W35509   Invoiced

Onsite
Service Contract
MDA0.6005: Micronesian Divers Assoc - Service Contract 2018
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Eric McLlure
07/26/2018
027263

Work Requested

Troubleshoot workstation
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Check for outlook pst files on mdasrv for instruction mailbox. Located pst file on U: drive. Open pst in outlook on Eric's PC. Noted internet speed extremely slow. Perform speed test and noted download speed of 0.62mb. Eric contacted gta and was advised gta will look into the issue. Kevin Hsueh
07/27/2018 01:00 pm 07/27/2018 02:25 pm 01:25

Parts and Materials 0

Item Serial Number Condition Qty Price Amount
TOTAL ($)   0.00

Comments For Internal Use only. 13

Date/Time Comment Tech
07/27/2018 06:00 pm Updated status to Invoiced/Closed Jessica L.
07/27/2018 05:40 pm Updated status to Submitted for Invoicing Chu H.
07/27/2018 05:40 pm Approved. Chu H.
07/27/2018 02:28 pm Updated status to Pending Approval Kevin H.
07/27/2018 02:28 pm Service Completed Kevin H.
07/27/2018 06:27 am Updated billable hours to: 02:00 Kevin H.
07/27/2018 02:27 pm Check-out 07/27/2018 02:25 pm Kevin H.
07/27/2018 02:27 pm Updated status to Service Completed Kevin H.
07/27/2018 01:20 pm Arrived 07/27/2018 01:20 pm Kevin H.
07/27/2018 01:19 pm Check-in 07/27/2018 01:00 pm Kevin H.
07/27/2018 01:19 pm Updated status to Scheduled Kevin H.
07/27/2018 01:19 pm Assigned: Kevin Hsueh Kevin H.
07/27/2018 01:19 pm Created workorder. Kevin H.

Attachments 1

Filename
W35509