DSI WebApp

W37628 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/16/2020, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

JMCE.6009: JMC Equipment - Service Contract 2020

Rates:

JMC Equipment - Service Contract 2020 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Mark Peredo

Date Signed:

07/16/2020

Invoice Number:

029145

Work Requested

the install for the Sage 100 Contractor

Work Requested by: Mark Peredo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install Sage100 Contractor Edition on JMCSRV and 4 workstations. DSI to work with Sage support to create new database for new company file.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install Sage100 Contractor Edition on JMCSRV and 4 workstations. DSI to work with Sage support to create new database for new company file.	Kevin Hsueh	07/16/2020 09:50 am	07/16/2020 10:26 am	00:36

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
07/17/2020 04:46 pm	Updated status to Invoiced	Jessica L.
07/17/2020 04:44 pm	Updated status to Invoiced	Jessica L.
07/16/2020 05:09 pm	Updated status to Submitted for Invoicing	Chu H.
07/16/2020 05:09 pm	Approved.	Chu H.
07/16/2020 10:28 am	Updated status to Pending Approval	Kevin H.
07/16/2020 10:28 am	Service Completed	Kevin H.
07/16/2020 10:27 am	Check-out 07/16/2020 10:26 am	Kevin H.
07/16/2020 10:27 am	Work Order Tasks Added	Kevin H.
07/16/2020 10:27 am	Updated status to Service Completed	Kevin H.
07/16/2020 10:24 am	Customer Signature Posted	Kevin H.
07/16/2020 09:50 am	Arrived 07/16/2020 09:50 am	Kevin H.
07/16/2020 09:50 am	Check-in 07/16/2020 09:50 am	Kevin H.
07/13/2020 05:12 pm	Updated status to Scheduled	Kylene H.
07/13/2020 05:12 pm	Assigned: Kevin Hsueh	Kylene H.
07/13/2020 05:12 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W37628

Work Orders