DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

11/19/2018, 08:30 am

Service Type:

Remote

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:

027517

Forward emails from instruction@mdaguam.com to Mike@mdaguam.com

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Forward emails from instruction@mdaguam.com to Mike@mdaguam.com	Kevin Hsueh	11/19/2018 08:00 am	11/19/2018 08:30 am	00:30

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

Date/Time	Comment	Tech
11/19/2018 02:14 pm	Updated status to Invoiced/Closed	Jessica L.
11/19/2018 11:16 am	Updated status to Submitted for Invoicing	Chu H.
11/19/2018 11:16 am	Approved.	Chu H.
11/19/2018 08:01 am	No Signature: Remote support	Kevin H.
11/19/2018 08:01 am	Updated status to Pending Approval	Kevin H.
11/19/2018 08:01 am	Service Completed	Kevin H.
11/18/2018 11:00 pm	Updated billable hours to: 01:00	Kevin H.
11/19/2018 08:00 am	Check-out 11/19/2018 08:30 am	Kevin H.
11/19/2018 08:00 am	Updated status to Service Completed	Kevin H.
11/19/2018 07:59 am	Arrived 11/19/2018 08:00 am	Kevin H.
11/19/2018 07:58 am	Check-in 11/19/2018 08:00 am	Kevin H.
11/19/2018 07:56 am	[REMOTE SERVICE] Lee Webber	Kevin H.
11/19/2018 07:56 am	Updated status to Scheduled	Kevin H.
11/19/2018 07:56 am	Assigned: Kevin Hsueh	Kevin H.
11/19/2018 07:56 am	Created workorder.	Kevin H.

Filename
W35942