DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

10/01/2018, 05:00 pm

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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027465

Tone, Trace, and Label network lines for each workstation at MDA Piti.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Tone and trace all network cables (for workstations, credit card machines, printers, and access points) throughout MDA Piti Office. Label all toned and traced cabled at server rack.	Kevin Hsueh	10/01/2018 04:30 pm	10/01/2018 07:30 pm	03:00

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

Date/Time	Comment	Tech
10/04/2018 05:48 pm	Updated status to Invoiced/Closed	Jessica L.
10/04/2018 05:32 pm	Updated status to Submitted for Invoicing	Chu H.
10/04/2018 05:32 pm	Approved.	Chu H.
10/02/2018 11:06 am	Updated status to Pending Approval	Kevin H.
10/02/2018 11:06 am	Service Completed	Kevin H.
10/02/2018 03:05 am	Updated billable hours to: 03:00	Kevin H.
10/02/2018 11:05 am	Check-out 10/01/2018 07:30 pm	Kevin H.
10/02/2018 11:05 am	Updated status to Service Completed	Kevin H.
10/02/2018 11:04 am	Arrived 10/01/2018 04:30 pm	Kevin H.
10/02/2018 11:03 am	Check-in 10/01/2018 04:30 pm	Kevin H.
10/01/2018 03:21 pm	Updated status to Scheduled	Kevin H.
10/01/2018 03:21 pm	Assigned: Kevin Hsueh	Kevin H.
10/01/2018 03:21 pm	Created workorder.	Kevin H.

Filename
W35754