DSI WebApp

W37045 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/18/2019, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

JMCE.6008: JMC Equipment - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Mark Peredo

Date Signed:

11/18/2019

Invoice Number:

028609

Work Requested

Troubleshoot various issues.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install MS Office 365 on Mark, Geri, and Julieta workstations. Current MS Office 365 license installed on Dave, Joselito, Irene, Mark, Julieta and Geri workstations. DSI to schedule separate service to troubleshoot new TakeOff software as Joselito is not in today.	Kevin Hsueh	11/18/2019 12:49 pm	11/18/2019 01:41 pm	00:52

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/19/2019 04:47 pm	Updated status to Invoiced	Jessica L.
11/18/2019 02:51 pm	Updated status to Submitted for Invoicing	Chu H.
11/18/2019 02:51 pm	Approved.	Chu H.
11/18/2019 01:43 pm	Updated status to Pending Approval	Kevin H.
11/18/2019 01:43 pm	Service Completed	Kevin H.
11/18/2019 03:42 am	Updated billable hours to: 01.00	Kevin H.
11/18/2019 01:42 pm	Check-out 11/18/2019 01:41 pm	Kevin H.
11/18/2019 01:42 pm	Updated status to Service Completed	Kevin H.
11/18/2019 01:39 pm	Customer Signature Posted	Kevin H.
11/18/2019 12:55 pm	Arrived 11/18/2019 12:55 pm	Kevin H.
11/18/2019 12:49 pm	Check-in 11/18/2019 12:49 pm	Kevin H.
11/18/2019 11:04 am	Updated status to Scheduled	Kevin H.
11/18/2019 11:04 am	Assigned: Kevin Hsueh	Kevin H.
11/18/2019 11:04 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37045