DSI WebApp

W35887 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/06/2018, 09:30 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:

11/06/2018

Invoice Number:

027517

Work Requested

Setup Mr. Webber's iPad.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Exchange, Gmail, and iCloud accounts on Mr. Webbers iPad. Confirmed all accounts are syncing properly.	Kevin Hsueh	11/06/2018 09:15 am	11/06/2018 10:27 am	01:12

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/06/2018 11:16 am	Updated status to Invoiced/Closed	Jessica L.
11/06/2018 10:41 am	Updated status to Submitted for Invoicing	Chu H.
11/06/2018 10:41 am	Approved.	Chu H.
11/06/2018 10:29 am	Updated status to Pending Approval	Kevin H.
11/06/2018 10:29 am	Service Completed	Kevin H.
11/06/2018 01:28 am	Updated billable hours to: 02:00	Kevin H.
11/06/2018 10:28 am	Check-out 11/06/2018 10:27 am	Kevin H.
11/06/2018 10:28 am	Updated status to Service Completed	Kevin H.
11/06/2018 10:16 am	Customer Signature Posted	Kevin H.
11/06/2018 10:01 am	Arrived 11/06/2018 09:30 am	Kevin H.
11/06/2018 09:51 am	Check-in 11/06/2018 09:15 am	Kevin H.
11/06/2018 08:52 am	Updated status to Scheduled	Kevin H.
11/06/2018 08:52 am	Assigned: Kevin Hsueh	Kevin H.
11/06/2018 08:52 am	Created workorder.	Kevin H.

Attachments 1

Filename
W35887