W35820   Invoiced

10/22/2018, 11:30 am   
Inhouse
Service Contract
MDA0.6005: Micronesian Divers Assoc - Service Contract 2018
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
1
Kevin Hsueh
No
027505

Work Requested

Setup Mike@mdaguam.com to receive emails sent to Instruction@mdaguam.com
Work Requested by:

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Configure Mike@mdaguam.com to receive emails from Instruction@mdaguam.com in Exchange Management Console. Sent a separate email to Mr. Webber to inform of completion. Kevin Hsueh
10/22/2018 11:30 am 10/22/2018 11:52 am 00:22

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
10/22/2018 04:53 pm Updated status to Invoiced/Closed Jessica L.
10/22/2018 04:37 pm Updated status to Submitted for Invoicing Chu H.
10/22/2018 04:37 pm Approved. Chu H.
10/22/2018 11:54 am No Signature: Remote Support: Lee Webber Kevin H.
10/22/2018 11:54 am Updated status to Pending Approval Kevin H.
10/22/2018 11:54 am Service Completed Kevin H.
10/22/2018 03:53 am Updated billable hours to: 01:00 Kevin H.
10/22/2018 11:53 am Check-out 10/22/2018 11:52 am Kevin H.
10/22/2018 11:53 am Updated status to Service Completed Kevin H.
10/22/2018 11:52 am Check-in 10/22/2018 11:30 am Kevin H.
10/22/2018 11:51 am Updated status to Scheduled Kevin H.
10/22/2018 11:51 am Assigned: Kevin Hsueh Kevin H.
10/22/2018 11:51 am Created workorder. Kevin H.

Attachments 1

Filename
W35820