DSI WebApp

W39217 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/15/2022, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MDA0.6008: Micronesian Divers Association - Service Contract 2022

Rates:

Micronesian Divers Association - Service Contract 2022 [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Wes

Date Signed:

03/15/2022

Invoice Number:

030475

Work Requested

Troubleshoot Wes' outlook issues

Work Requested by: Lee Webber

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Wes' email profile in outlook not syncing. Reconfigure account in outlook and confirmed emails are syncing. Sent several test emails successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Wes' email profile in outlook not syncing. Reconfigure account in outlook and confirmed emails are syncing. Sent several test emails successfully.	Kevin Hsueh	03/15/2022 01:20 pm	03/15/2022 02:20 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/16/2022 03:41 pm	Updated status to Invoiced	Jessica L.
03/16/2022 01:18 pm	Updated status to Submitted for Invoicing	Chu H.
03/16/2022 01:18 pm	Approved.	Chu H.
03/15/2022 02:34 pm	Updated status to Pending Approval	Kevin H.
03/15/2022 02:34 pm	Service Completed	Kevin H.
03/15/2022 02:33 pm	Check-out 03/15/2022 02:20 pm	Kevin H.
03/15/2022 02:33 pm	Work Order Tasks Added	Kevin H.
03/15/2022 02:33 pm	Updated status to Service Completed	Kevin H.
03/15/2022 02:07 pm	Customer Signature Posted	Kevin H.
03/15/2022 01:36 pm	Arrived 03/15/2022 01:36 pm	Kevin H.
03/15/2022 01:20 pm	Check-in 03/15/2022 01:20 pm	Kevin H.
03/15/2022 01:17 pm	Updated status to Scheduled	Kevin H.
03/15/2022 01:17 pm	Assigned: Kevin Hsueh	Kevin H.
03/15/2022 01:17 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W39217

Work Orders