DSI WebApp

Customer/Point of Contact:

JMC Equipment Rental
Corey Paulino

Scheduled Date/Time:

10/10/2024, 03:30 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

JMCE.6013: JMC Equipment - Service Contract (05/01/24 - 04/30/25)

Rates:

JMC Equipment - Service Contract (05/01/24 - 04/30/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Reprep Corey's old laptop (Lenovo T580)

Work Requested by: Corey Paulino

	Item	Serial Number	Notes
1	Lenovo T580

Reprep Lenovo T580 back to factory state (Windows 10 Pro).

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reprep Lenovo T580 back to factory state (Windows 10 Pro).	Kevin Hsueh	10/11/2024 09:00 am	10/11/2024 10:00 am	01:00

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

Date/Time	Comment	Tech
10/14/2024 09:29 am	Updated status to Closed	Jessica L.
10/11/2024 01:08 pm	Updated status to Submitted for Invoicing	Chu H.
10/11/2024 01:08 pm	Approved.	Chu H.
10/11/2024 10:16 am	Signature for Later: Laptop will be delivered back to site.	Kevin H.
10/11/2024 10:16 am	Updated status to Pending Approval	Kevin H.
10/11/2024 10:16 am	Service Completed	Kevin H.
10/11/2024 10:04 am	Check-out 10/11/2024 10:00 am	Kevin H.
10/11/2024 10:04 am	Work Order Tasks Added	Kevin H.
10/11/2024 10:04 am	Updated status to Service Completed	Kevin H.
10/11/2024 10:03 am	Check-in 10/11/2024 09:00 am	Kevin H.
10/10/2024 03:58 pm	Modified workorder.	Kevin H.
10/10/2024 03:58 pm	Contact Person modified to Corey Paulino	Kevin H.
10/10/2024 03:58 pm	Updated Estimated Service Time (hrs) to	Kevin H.
10/10/2024 03:56 pm	Added customer equipment.	Kevin H.
10/10/2024 03:56 pm	Updated status to Scheduled	Kevin H.
10/10/2024 03:56 pm	Assigned: Kevin Hsueh	Kevin H.
10/10/2024 03:56 pm	Created workorder.	Kevin H.

Filename
Items Received 01/01/1970 10:00 am
W41512