DSI WebApp

W35710 Invoiced

Customer/Point of Contact:

Micronesian Divers Association
Eric McClure (1-671-472-6321)

Scheduled Date/Time:

09/20/2018, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MDA0.6005: Micronesian Divers Assoc - Service Contract 2018

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rose

Date Signed:

09/20/2018

Invoice Number:

027400

Work Requested

Setup HP 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	Deliver and setup HP workstation (previous DSI inhouse service). Added workstation to mda domain. Add network printers.	Kevin Hsueh	09/20/2018 08:30 am	09/20/2018 09:47 am	01:17

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/20/2018 01:19 pm	Updated status to Invoiced/Closed	Jessica L.
09/20/2018 11:44 am	Updated status to Submitted for Invoicing	Chu H.
09/20/2018 11:44 am	Approved.	Chu H.
09/20/2018 09:49 am	Updated status to Pending Approval	Kevin H.
09/20/2018 09:49 am	Service Completed	Kevin H.
09/20/2018 01:48 am	Updated billable hours to: 02:00	Kevin H.
09/20/2018 09:48 am	Check-out 09/20/2018 09:47 am	Kevin H.
09/20/2018 09:48 am	Updated status to Service Completed	Kevin H.
09/20/2018 09:42 am	Customer Signature Posted	Kevin H.
09/20/2018 09:22 am	Arrived 09/20/2018 08:45 am	Kevin H.
09/20/2018 09:21 am	Check-in 09/20/2018 08:30 am	Kevin H.
09/20/2018 09:21 am	Updated status to Scheduled	Kevin H.
09/20/2018 09:21 am	Assigned: Kevin Hsueh	Kevin H.
09/20/2018 09:21 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35710