DSI WebApp

W36185 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/06/2019, 04:30 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

MDA0.6006: Micronesian Divers Assoc - Service Contract (09/01/19 - 08/31/20)

Rates:

Micronesian Divers Assoc - Service Contract 2019 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Pam Castilla

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027782

Work Requested

Enable Edit Boat Reservation Function. Develop new function to duplicate Reservation. Check issue on search via Boat Reservation and issue on Transfer Reservation to another Dive.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Enabled Boat Reservation Function. Developed New Function to Duplicate Reservation. Corrected issue on Search and issue on Transfer Reservation to another Dive. Uploaded to MDA server.	Pam Castilla	02/06/2019 04:30 pm	02/06/2019 05:15 pm	00:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/07/2019 06:17 pm	Updated status to Invoiced	Jessica L.
02/07/2019 03:48 pm	Updated status to Submitted for Invoicing	Chu H.
02/07/2019 03:48 pm	Approved.	Chu H.
02/07/2019 11:43 am	No Signature: Remote Service	Pam C.
02/07/2019 11:43 am	Updated status to Pending Approval	Pam C.
02/07/2019 11:43 am	Service Completed	Pam C.
02/07/2019 11:43 am	Work Completed not Explained to Customer Reason: I just advised Kevin of the updates.	Pam C.
02/07/2019 02:41 am	Updated billable hours to: 01:00	Pam C.
02/07/2019 11:41 am	Check-out 02/06/2019 05:15 pm	Pam C.
02/07/2019 11:41 am	Updated status to Service Completed	Pam C.
02/07/2019 11:39 am	Check-in 02/06/2019 04:30 pm	Pam C.
02/07/2019 11:37 am	Updated status to Scheduled	Pam C.
02/07/2019 11:37 am	Assigned: Pam Castilla	Pam C.
02/07/2019 11:37 am	Created workorder.	Pam C.

Attachments 1

Filename
W36185