DSI WebApp

W42679 Submitted for Invoicing

Customer/Point of Contact:

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

Scheduled Date/Time:

05/28/2026, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

MDA0.6012: Micronesian Divers Association - Service Contract (08/02/25 - 08/01/26)

Rates:

Micronesian Divers Association - Service Contract (08/02/25 - 08/01/26) [TOTAL MONTHLY HOURS: 6]

Remaining Hours:

5

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lee Webber

Date Signed:

05/28/2026

Work Requested

Troubleshoot Mr. Webber email issue

Work Requested by: Lee Webber

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Emptying deleted folder items throws an error on Outlook. Recreate email profile in Outlook and test Emptying deleted folder items successfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Emptying deleted folder items throws an error on Outlook. Recreate email profile in Outlook and test Emptying deleted folder items successfully.	Kevin Hsueh	05/28/2026 09:30 am	05/28/2026 10:25 am	00:55

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/29/2026 03:04 pm	Updated status to Submitted for Invoicing	Chu H.
05/29/2026 03:04 pm	Approved.	Chu H.
05/28/2026 10:26 am	Updated status to Pending Approval	Kevin H.
05/28/2026 10:26 am	Service Completed	Kevin H.
05/28/2026 10:26 am	Check-out 05/28/2026 10:25 am	Kevin H.
05/28/2026 10:26 am	Work Order Tasks Added	Kevin H.
05/28/2026 10:26 am	Updated status to Service Completed	Kevin H.
05/28/2026 10:11 am	Customer Signature Posted	Kevin H.
05/28/2026 09:47 am	Arrived 05/28/2026 09:30 am	Kevin H.
05/28/2026 09:47 am	Check-in 05/28/2026 09:30 am	Kevin H.
05/28/2026 09:01 am	Updated status to Scheduled	Kevin H.
05/28/2026 09:01 am	Assigned: Kevin Hsueh	Kevin H.
05/28/2026 09:01 am	Created workorder.	Kevin H.

Attachments 1

Filename
W42679

Work Orders