DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

03/28/2019, 10:00 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

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

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Pam Castilla

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

027955

On the Boat Reservation Program: need to create a report to show the dives that are paid (with dollar figures), unpaid, and 5 star dives.

Work Requested by:

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Created a page to generate a report that will show the dives that are paid (with dollar figures), unpaid, and 5 star dives. Enabled print function.	Pam Castilla	03/28/2019 10:00 am	03/28/2019 11:05 am	01:05

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

Date/Time	Comment	Tech
03/28/2019 05:14 pm	Updated status to Invoiced	Jessica L.
03/28/2019 04:58 pm	Updated status to Submitted for Invoicing	Chu H.
03/28/2019 04:58 pm	Approved.	Chu H.
03/28/2019 01:15 pm	No Signature: Remote Support	Pam C.
03/28/2019 01:15 pm	Updated status to Pending Approval	Pam C.
03/28/2019 01:15 pm	Service Completed	Pam C.
03/28/2019 04:13 am	Updated billable hours to: 02.00	Pam C.
03/28/2019 01:13 pm	Check-out 03/28/2019 11:05 am	Pam C.
03/28/2019 01:13 pm	Updated status to Service Completed	Pam C.
03/28/2019 01:11 pm	Check-in 03/28/2019 10:00 am	Pam C.
03/28/2019 01:10 pm	Updated status to Scheduled	Pam C.
03/28/2019 01:10 pm	Assigned: Pam Castilla	Pam C.
03/28/2019 01:10 pm	Created workorder.	Pam C.

Filename
W36354