DSI WebApp

W41522 Closed

Customer/Point of Contact:

Micronesian Divers Association
Wes Seleen (671-472-6321 ext 642)

Scheduled Date/Time:

10/15/2024, 03:39 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

MDA0.6011: Micronesian Divers Association - Service Contract (08/02/24 - 08/01/25)

Rates:

Micronesian Divers Association - Service Contract (08/02/24 - 08/01/25) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

0

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Melissa Dimla

Customer Signature:

Yes

Print Name:

Joleen West

Date Signed:

10/31/2024

Work Requested

Set-Up NUCBOX

Work Requested by: Wes Seleen

Items Dropped Off 2

	Item	Serial Number	Notes
1	NUCBOX - GMKTec	X0045F1SY9	M3B 16+512GB US
2	NUCBOX- GMKTec	X0045F1SY9	M3B 16+512GB US

Work Completed 2

Summary of Tasks

Deliver and setup NUC at Repair department. Add to domain and transfer data from old workstation. Install 1 Epson and 2 Xerox printers. Move Repair old workstation to rental department.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Perform initial setup on NUCBOX. Download and install available Windows 11 Windows Updates. NUCBOX to be delivered and setup on-site at MDA.	Kevin Hsueh	10/28/2024 08:30 am	10/28/2024 09:30 am	01:00
	2	Deliver and setup NUC at Repair department. Add to domain and transfer data from old workstation. Install 1 Epson and 2 Xerox printers. Move Repair old workstation to rental department.	Kevin Hsueh	10/31/2024 09:30 am	10/31/2024 11:03 am	01:33

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
11/01/2024 01:33 pm	Updated status to Closed	Jessica L.
11/01/2024 01:24 pm	Updated status to Submitted for Invoicing	Chu H.
11/01/2024 01:24 pm	Approved.	Chu H.
10/31/2024 11:06 am	Updated status to Pending Approval	Kevin H.
10/31/2024 11:06 am	Service Completed	Kevin H.
10/31/2024 11:05 am	Check-out 10/31/2024 11:03 am	Kevin H.
10/31/2024 11:05 am	Work Order Tasks Added	Kevin H.
10/31/2024 11:05 am	Updated status to Service Completed	Kevin H.
10/31/2024 11:02 am	Customer Signature Posted	Kevin H.
10/31/2024 09:45 am	Check-in 10/31/2024 09:30 am	Kevin H.
10/28/2024 10:20 am	Check-out 10/28/2024 09:30 am	Kevin H.
10/28/2024 10:20 am	Updated status to In Progress	Kevin H.
10/28/2024 10:18 am	Check-in 10/28/2024 08:30 am	Kevin H.
10/15/2024 03:45 pm	Added customer equipment.	Melissa D.
10/15/2024 03:45 pm	Updated status to Pending Schedule	Melissa D.
10/15/2024 03:45 pm	Assigned: Kevin Hsueh	Melissa D.
10/15/2024 03:45 pm	Created workorder.	Melissa D.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W41522

Work Orders