DSI WebApp

W35540 Invoiced

Customer/Point of Contact:

Micronesian Divers Association
Lee Webber (1-671-479-4646)

Scheduled Date/Time:

08/06/2018, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MDA0.6005: Micronesian Divers Assoc - Service Contract 2018

Rates:

Service Contract [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lee Webber

Date Signed:

08/06/2018

Invoice Number:

027275

Work Requested

Setup email accounts on Mr. Webber's Outlook Client.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Grant full access for Mr. Webber to Jennetta, Eric and Chris' exchange mailboxes. Configure access to mailboxes on Mr. Webbers outlook client.	Kevin Hsueh	08/06/2018 09:24 am	08/06/2018 10:23 am	00:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/06/2018 11:37 am	Updated status to Invoiced/Closed	Jessica L.
08/06/2018 11:04 am	Updated status to Submitted for Invoicing	Chu H.
08/06/2018 11:04 am	Approved.	Chu H.
08/06/2018 10:26 am	Updated status to Pending Approval	Kevin H.
08/06/2018 10:26 am	Service Completed	Kevin H.
08/06/2018 02:25 am	Updated billable hours to: 01:00	Kevin H.
08/06/2018 10:25 am	Check-out 08/06/2018 10:23 am	Kevin H.
08/06/2018 10:25 am	Updated status to Service Completed	Kevin H.
08/06/2018 10:22 am	Customer Signature Posted	Kevin H.
08/06/2018 09:45 am	Arrived 08/06/2018 09:45 am	Kevin H.
08/06/2018 09:24 am	Check-in 08/06/2018 09:24 am	Kevin H.
08/06/2018 09:12 am	Updated status to Scheduled	Kevin H.
08/06/2018 09:12 am	Assigned: Kevin Hsueh	Kevin H.
08/06/2018 09:12 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35540