DSI WebApp

Customer/Point of Contact:

Micronesian Divers Association
Jack Miller (1 (671) 472-6321)

Scheduled Date/Time:

01/22/2020, 11:00 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

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

Rates:

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

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Create 2 new accounts for new staff.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Create new accounts for Derwin Rolmar (Derwin@mdaguam.com) and Tim Zedicher (Tim@mdaguam.com). Sent credentials in a separate email to Jack and Mr. Webber.	Kevin Hsueh	01/22/2020 11:00 am	01/22/2020 11:42 am	00:42

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

Date/Time	Comment	Tech
01/23/2020 04:15 pm	Updated status to Closed	Jessica L.
01/22/2020 05:19 pm	Updated status to Submitted for Invoicing	Chu H.
01/22/2020 05:19 pm	Approved.	Chu H.
01/22/2020 11:46 am	Signature for Later: Remote Support	Kevin H.
01/22/2020 11:46 am	Updated status to Pending Approval	Kevin H.
01/22/2020 11:46 am	Service Completed	Kevin H.
01/22/2020 01:44 am	Updated billable hours to: 01.00	Kevin H.
01/22/2020 11:43 am	Check-out 01/22/2020 11:42 am	Kevin H.
01/22/2020 11:43 am	Updated status to Service Completed	Kevin H.
01/22/2020 11:42 am	Check-in 01/22/2020 11:00 am	Kevin H.
01/22/2020 11:42 am	Updated status to Scheduled	Kevin H.
01/22/2020 11:42 am	Assigned: Kevin Hsueh	Kevin H.
01/22/2020 11:42 am	Created workorder.	Kevin H.

Filename
W37180