DSI WebApp

W38520 Closed

Customer/Point of Contact:

JMC Equipment Rental
Mark Peredo (1-671-632-4596)

Scheduled Date/Time:

06/07/2021, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

JMCE.6010: JMC Equipment - Service Contract 2021

Rates:

JMC Equipment - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Mark

Date Signed:

06/07/2021

Work Requested

Deliver and setup laptop for Jerry Martinez

Work Requested by: Mark Peredo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup laptop for Jerry Martinez. Transfer CPangelinan data to CMartinez profile and setup email.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and setup laptop for Jerry Martinez. Transfer CPangelinan data to CMartinez profile and setup email.	Meryll Cruz	06/07/2021 10:22 am	06/07/2021 11:29 am	01:07

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/09/2021 10:57 am	Updated status to Closed	Jessica L.
06/09/2021 10:12 am	Updated status to Submitted for Invoicing	Chu H.
06/09/2021 10:12 am	Approved.	Chu H.
06/07/2021 11:32 am	Updated status to Pending Approval	Meryll C.
06/07/2021 11:32 am	Service Completed	Meryll C.
06/07/2021 11:32 am	Check-out 06/07/2021 11:29 am	Meryll C.
06/07/2021 11:32 am	Work Order Tasks Added	Meryll C.
06/07/2021 11:32 am	Updated status to Service Completed	Meryll C.
06/07/2021 11:28 am	Customer Signature Posted	Meryll C.
06/07/2021 10:49 am	Arrived 06/07/2021 10:32 am	Meryll C.
06/07/2021 10:48 am	Check-in 06/07/2021 10:22 am	Meryll C.
06/07/2021 10:09 am	Updated status to Scheduled	Kevin H.
06/07/2021 10:09 am	Assigned: Meryll Cruz	Kevin H.
06/07/2021 10:09 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38520

Work Orders