DSI WebApp

W38977 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

12/10/2021, 02:00 pm

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Juls Manibusan

Date Signed:

12/10/2021

Work Requested

Setup QuickBooks Company Database Manager and Databases on JMCSRV.

Work Requested by: Mark Peredo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update QuickBooks on Daves workstation. Setup Aaron Taitano's email account on his mobile phone.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Update QuickBooks on Daves workstation. Setup Aaron Taitano's email account on his mobile phone.	Kevin Hsueh	12/10/2021 01:32 pm	12/10/2021 02:28 pm	00:56

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/13/2021 02:21 pm	Updated status to Closed	Jessica L.
12/13/2021 09:39 am	Updated status to Submitted for Invoicing	Chu H.
12/13/2021 09:39 am	Approved.	Chu H.
12/10/2021 02:29 pm	Updated status to Pending Approval	Kevin H.
12/10/2021 02:29 pm	Service Completed	Kevin H.
12/10/2021 02:28 pm	Check-out 12/10/2021 02:28 pm	Kevin H.
12/10/2021 02:28 pm	Work Order Tasks Added	Kevin H.
12/10/2021 02:28 pm	Updated status to Service Completed	Kevin H.
12/10/2021 02:25 pm	Customer Signature Posted	Kevin H.
12/10/2021 01:51 pm	Arrived 12/10/2021 01:51 pm	Kevin H.
12/10/2021 01:33 pm	Check-in 12/10/2021 01:32 pm	Kevin H.
12/10/2021 11:47 am	Updated status to Scheduled	Kevin H.
12/10/2021 11:47 am	Assigned: Kevin Hsueh	Kevin H.
12/10/2021 11:47 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38977

Work Orders