DSI WebApp

W40115 Closed

Customer/Point of Contact:

JMC Equipment Rental
Corey Paulino

Scheduled Date/Time:

02/15/2023, 02:49 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

JMCE.6012: JMC Equipment - Service Contract (05/01/22 - 04/30/23)

Rates:

JMC Equipment - Service Contract (05/01/22 - 04/30/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

Yes

Print Name:

Jose Joie Dela Cruz

Date Signed:

02/17/2023

Work Requested

New laptop, set new email to JDelaCruzJMC@MCPgroupgu.com. create username

Work Requested by: Corey Paulino

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo Yoga Laptop	PF43BHG9	charging cable included

Work Completed 1

Summary of Tasks

Create new user profile and email for Jose Joie Dela Cruz (JDelacruzJMC@mcpgroupgu.com). Setup user profile and exchange email on Lenovo laptop. Sent a separate email to Corey and Cookie to advise of service completion and new account credentials.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Create new user profile and email for Jose Joie Dela Cruz (JDelacruzJMC@mcpgroupgu.com). Setup user profile and exchange email on Lenovo laptop. Sent a separate email to Corey and Cookie to advise of service completion and new account credentials.	Kevin Hsueh	02/17/2023 08:00 am	02/17/2023 09:00 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
02/21/2023 08:38 am	Updated status to Closed	Jessica L.
02/20/2023 05:20 pm	Updated status to Submitted for Invoicing	Chu H.
02/20/2023 05:20 pm	Approved.	Chu H.
02/17/2023 10:09 am	Customer Signature Posted	Alahas P.
02/17/2023 09:28 am	No Signature: Customer will pick up	Kevin H.
02/17/2023 09:28 am	Updated status to Pending Approval	Kevin H.
02/17/2023 09:28 am	Service Completed	Kevin H.
02/17/2023 09:27 am	Check-out 02/17/2023 09:00 am	Kevin H.
02/17/2023 09:27 am	Work Order Tasks Added	Kevin H.
02/17/2023 09:27 am	Updated status to Service Completed	Kevin H.
02/17/2023 09:25 am	Check-in 02/17/2023 08:00 am	Kevin H.
02/15/2023 02:55 pm	Added customer equipment.	Alahas P.
02/15/2023 02:55 pm	Updated status to Pending Schedule	Alahas P.
02/15/2023 02:55 pm	Assigned: Kevin Hsueh	Alahas P.
02/15/2023 02:55 pm	Created workorder.	Alahas P.

Attachments 2

Filename
Items Received 02/15/2023 02:55 pm
W40115

Work Orders