DSI WebApp

Customer/Point of Contact:

Micronesian Divers Association
Raquel Brion (1-671-477-7253)

Scheduled Date/Time:

03/25/2019, 01:30 pm

Service Type:

Onsite

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Raquel Biron

Date Signed:

03/25/2019

Install QuickBooks 2019 on MDASRV and accounting workstations.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Install QuickBooks 2019 Database Manager on MDASRV. verifed QuickBooks 2019 Database Manager can see the company databases stored on MDASRV. Install QuickBooks 2019 client on Raquel and Rose workstations. test access company database file on MDASRV successfully. QuickBooks 2019 upgrade completed.	Kevin Hsueh	03/25/2019 01:08 pm	03/25/2019 03:00 pm	01:52

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

Date/Time	Comment	Tech
03/25/2019 05:36 pm	Updated status to Closed	Jessica L.
03/25/2019 05:11 pm	Updated status to Submitted for Invoicing	Chu H.
03/25/2019 05:11 pm	Approved.	Chu H.
03/25/2019 03:01 pm	Updated status to Pending Approval	Kevin H.
03/25/2019 03:01 pm	Service Completed	Kevin H.
03/25/2019 06:00 am	Updated billable hours to: 02.00	Kevin H.
03/25/2019 02:59 pm	Check-out 03/25/2019 03:00 pm	Kevin H.
03/25/2019 02:59 pm	Updated status to Service Completed	Kevin H.
03/25/2019 02:55 pm	Customer Signature Posted	Kevin H.
03/25/2019 01:30 pm	Arrived 03/25/2019 01:30 pm	Kevin H.
03/25/2019 01:08 pm	Check-in 03/25/2019 01:08 pm	Kevin H.
03/25/2019 10:34 am	Updated status to Scheduled	Kevin H.
03/25/2019 10:34 am	Assigned: Kevin Hsueh	Kevin H.
03/25/2019 10:34 am	Created workorder.	Kevin H.

Filename
W36338