DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

10/04/2018, 04:00 pm

Service Type:

Inhouse

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027427

Create new email account for Jason Cunningham.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create 1 new email account for Jason Cunningham (Jason@mdaguam.com). Sent account credential details to Eric in a separate email.	Kevin Hsueh	10/04/2018 04:00 pm	10/04/2018 04:54 pm	00:54

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

Date/Time	Comment	Tech
10/05/2018 01:56 pm	Updated status to Invoiced/Closed	Jessica L.
10/05/2018 01:02 pm	Updated status to Submitted for Invoicing	Chu H.
10/05/2018 01:02 pm	Approved.	Chu H.
10/05/2018 01:02 pm	Updated status to Submitted for Invoicing	Chu H.
10/05/2018 01:02 pm	Approved.	Chu H.
10/04/2018 04:55 pm	No Signature: Remote Support: Eric	Kevin H.
10/04/2018 04:55 pm	Updated status to Pending Approval	Kevin H.
10/04/2018 04:55 pm	Service Completed	Kevin H.
10/04/2018 08:55 am	Updated billable hours to: 01:00	Kevin H.
10/04/2018 04:54 pm	Check-out 10/04/2018 04:54 pm	Kevin H.
10/04/2018 04:54 pm	Updated status to Service Completed	Kevin H.
10/04/2018 04:53 pm	Check-in 10/04/2018 04:00 pm	Kevin H.
10/04/2018 04:52 pm	Updated status to Scheduled	Kevin H.
10/04/2018 04:52 pm	Assigned: Kevin Hsueh	Kevin H.
10/04/2018 04:52 pm	Created workorder.	Kevin H.

Filename
W35775