DSI WebApp

W36046 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/18/2018, 10:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.0097: Warranty Support 2018

Rates:

Warranty Support [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lee Webber

Date Signed:

12/18/2018

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	Reconfigre teamviewer on Mr webbers pc. Configure printer to use plain paper instead of 3 hole punch paper.	Kevin Hsueh	12/18/2018 10:15 am	12/18/2018 11:04 am	00:49

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/18/2018 03:07 pm	Updated status to Invoiced/Closed	Jessica L.
12/18/2018 02:46 pm	Updated status to Submitted for Invoicing	Chu H.
12/18/2018 02:46 pm	Approved.	Chu H.
12/18/2018 11:09 am	Updated status to Pending Approval	Kevin H.
12/18/2018 11:09 am	Service Completed	Kevin H.
12/18/2018 02:08 am	Updated billable hours to: 01:00	Kevin H.
12/18/2018 11:05 am	Check-out 12/18/2018 11:04 am	Kevin H.
12/18/2018 11:05 am	Updated status to Service Completed	Kevin H.
12/18/2018 11:04 am	Arrived 12/18/2018 10:30 am	Kevin H.
12/18/2018 10:59 am	Customer Signature Posted	Kevin H.
12/18/2018 10:15 am	Check-in 12/18/2018 10:15 am	Kevin H.
12/18/2018 09:28 am	Updated status to Scheduled	Kevin H.
12/18/2018 09:28 am	Assigned: Kevin Hsueh	Kevin H.
12/18/2018 09:28 am	Created workorder.	Kevin H.

Attachments 1

Filename
W36046