DSI WebApp

W36033 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/13/2018, 10:00 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:

12/13/2018

Invoice Number:

027607

Work Requested

Troubleshoot workstation

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot outlook syncing issues on Mr. Webbers workstation. Repair outlook profile and restart outlook. Verified emails sync properly. Configure custom views and ribbons on Mr. Webbers outlook 2016	Kevin Hsueh	12/13/2018 09:53 am	12/13/2018 10:24 am	00:31

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/13/2018 02:07 pm	Updated status to Invoiced/Closed	Jessica L.
12/13/2018 02:01 pm	Updated status to Submitted for Invoicing	Chu H.
12/13/2018 02:01 pm	Approved.	Chu H.
12/13/2018 10:26 am	Updated status to Pending Approval	Kevin H.
12/13/2018 10:26 am	Service Completed	Kevin H.
12/13/2018 01:26 am	Updated billable hours to: 01:00	Kevin H.
12/13/2018 10:25 am	Check-out 12/13/2018 10:24 am	Kevin H.
12/13/2018 10:25 am	Updated status to Service Completed	Kevin H.
12/13/2018 10:16 am	Customer Signature Posted	Kevin H.
12/13/2018 09:53 am	Arrived 12/13/2018 09:53 am	Kevin H.
12/13/2018 09:53 am	Check-in 12/13/2018 09:53 am	Kevin H.
12/13/2018 09:01 am	Updated status to Scheduled	Kevin H.
12/13/2018 09:01 am	Assigned: Kevin Hsueh	Kevin H.
12/13/2018 09:01 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36033