DSI WebApp

W41756 Closed

Customer/Point of Contact:

JMC Equipment Rental
Francine Paulino

Scheduled Date/Time:

02/28/2025, 02:08 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):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

Yes

Print Name:

Joe

Date Signed:

03/06/2025

Work Requested

Repurpose laptop. Francine will email the new email address that needs to be created.

Work Requested by: Francine Paulino

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo ThinkPad		Charging Cable included

Work Completed 2

Summary of Tasks

Deliver and Setup laptop for Larry. Provision IP Phone with extension 114 for Larry. Install QuickBooks 24 on laptop. Reconfigure scan to email settings on Canon printer. test scan to email ok. Show JMC how to scan in Greyscale. Check Vic's workstation and noted HDD is going bad. DSI will provide a quote for new SSD

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reprep laptop. Download and install available Windows Updates. Add to JMCDM domain. Setup Larry Armamento (LArmamentoJMC) profile on laptop. Active MS Office 365 and configure email account (LArmamentoJMC@mcpgroupgu.com) in Outlook client. Laptop to be delivered back to JMC.	Kevin Hsueh	03/05/2025 08:30 am	03/05/2025 09:30 am	01:00
	2	Deliver and Setup laptop for Larry. Provision IP Phone with extension 114 for Larry. Install QuickBooks 24 on laptop. Reconfigure scan to email settings on Canon printer. test scan to email ok. Show JMC how to scan in Greyscale. Check Vic's workstation and noted HDD is going bad. DSI will provide a quote for new SSD	Kevin Hsueh	03/06/2025 01:42 pm	03/06/2025 02:42 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
03/07/2025 03:24 pm	Updated status to Closed	Jessica L.
03/07/2025 02:11 pm	Updated status to Submitted for Invoicing	Chu H.
03/07/2025 02:11 pm	Approved.	Chu H.
03/06/2025 02:55 pm	Updated status to Pending Approval	Kevin H.
03/06/2025 02:55 pm	Service Completed	Kevin H.
03/06/2025 02:52 pm	Check-out 03/06/2025 02:50 pm	Kevin H.
03/06/2025 02:52 pm	Work Order Tasks Added	Kevin H.
03/06/2025 02:52 pm	Updated status to Service Completed	Kevin H.
03/06/2025 02:50 pm	Customer Signature Posted	Kevin H.
03/06/2025 01:43 pm	Check-in 03/06/2025 01:42 pm	Kevin H.
03/05/2025 09:08 am	Check-out 03/05/2025 09:30 am	Kevin H.
03/05/2025 09:08 am	Updated status to In Progress	Kevin H.
03/05/2025 08:46 am	Check-in 03/05/2025 08:30 am	Kevin H.
02/28/2025 02:14 pm	Added customer equipment.	Alahas P.
02/28/2025 02:14 pm	Updated status to Pending Schedule	Alahas P.
02/28/2025 02:14 pm	Assigned: Kevin Hsueh	Alahas P.
02/28/2025 02:14 pm	Created workorder.	Alahas P.

Attachments 2

Filename
Items Received Francine Paulino 02/28/2025 02:14 pm
W41756

Work Orders