DSI WebApp

W38411 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/22/2021, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MDA0.6007: Micronesian Divers Association - Service Contract 2021

Rates:

Micronesian Divers Association - Service Contract 2021 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Raquel Biron

Date Signed:

04/22/2021

Invoice Number:

029747

Work Requested

Deploy Sentinel One EDR.

Work Requested by: Lee Webber

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Uninstall SEP on Server and all workstations. Install Sentinel One EDR on server and all workstations.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Uninstall SEP on Server and all workstations. Install Sentinel One EDR on server and all workstations.	Kevin Hsueh	04/22/2021 09:17 am	04/22/2021 10:51 am	01:34

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/27/2021 02:40 pm	Updated status to Invoiced	Jessica L.
04/27/2021 11:53 am	Updated status to Submitted for Invoicing	Chu H.
04/27/2021 11:53 am	Approved.	Chu H.
04/22/2021 10:52 am	Updated status to Pending Approval	Kevin H.
04/22/2021 10:52 am	Service Completed	Kevin H.
04/22/2021 10:52 am	Check-out 04/22/2021 10:51 am	Kevin H.
04/22/2021 10:52 am	Work Order Tasks Added	Kevin H.
04/22/2021 10:52 am	Updated status to Service Completed	Kevin H.
04/22/2021 10:40 am	Customer Signature Posted	Kevin H.
04/22/2021 09:17 am	Arrived 04/22/2021 09:17 am	Kevin H.
04/22/2021 09:17 am	Check-in 04/22/2021 09:17 am	Kevin H.
04/22/2021 08:44 am	Updated status to Scheduled	Kevin H.
04/22/2021 08:44 am	Assigned: Kevin Hsueh	Kevin H.
04/22/2021 08:44 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38411

Work Orders