DSI WebApp

W38994 Closed

Customer/Point of Contact:

JMC Equipment Rental
Carmen Martinez

Scheduled Date/Time:

12/14/2021, 03:30 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:

Carmen Martinez

Date Signed:

12/14/2021

Work Requested

Troubleshoot Carmen's workstation

Work Requested by: Carmen Martinez

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Repair Carmens MS office software. Test QuickBooks export to Excel with no issues.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Repair Carmens MS office software. Test QuickBooks export to Excel with no issues.	Kevin Hsueh	12/14/2021 03:44 pm	12/14/2021 04:38 pm	00:54

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/14/2021 05:58 pm	Updated status to Closed	Jessica L.
12/14/2021 05:16 pm	Updated status to Submitted for Invoicing	Chu H.
12/14/2021 05:16 pm	Approved.	Chu H.
12/14/2021 04:41 pm	Updated status to Pending Approval	Kevin H.
12/14/2021 04:41 pm	Service Completed	Kevin H.
12/14/2021 04:38 pm	Check-out 12/14/2021 04:38 pm	Kevin H.
12/14/2021 04:38 pm	Work Order Tasks Added	Kevin H.
12/14/2021 04:38 pm	Updated status to Service Completed	Kevin H.
12/14/2021 04:26 pm	Customer Signature Posted	Kevin H.
12/14/2021 04:06 pm	Arrived 12/14/2021 04:06 pm	Kevin H.
12/14/2021 03:45 pm	Check-in 12/14/2021 03:44 pm	Kevin H.
12/14/2021 03:28 pm	Updated status to Scheduled	Kevin H.
12/14/2021 03:28 pm	Assigned: Kevin Hsueh	Kevin H.
12/14/2021 03:28 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W38994

Work Orders