DSI WebApp

W38931 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/24/2021, 03:00 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

JMCE.6010: JMC Equipment - Service Contract 2021

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030252

Work Requested

Check JMCAPPSRV Backup and QuickBooks

Work Requested by: Mark Peredo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check JMCAPPSRV Server daily backup and confirmed server backup has completed successfully for the past 2 days (11/22 and 11/23). Confirmed Server daily backup is running properly. Check QuickBooks Database Server Manager and confirmed software is running properly. Check with Juls and Cookie at JMC and confirmed no issues with QuickBooks being experienced. Check JMC Equipment GoDaddy account and confirmed website hosting and design is available. Sent Corey Paulino a separate email to advise of plans and pricing.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check JMCAPPSRV Server daily backup and confirmed server backup has completed successfully for the past 2 days (11/22 and 11/23). Confirmed Server daily backup is running properly. Check QuickBooks Database Server Manager and confirmed software is running properly. Check with Juls and Cookie at JMC and confirmed no issues with QuickBooks being experienced. Check JMC Equipment GoDaddy account and confirmed website hosting and design is available. Sent Corey Paulino a separate email to advise of plans and pricing.	Kevin Hsueh	11/24/2021 03:00 pm	11/24/2021 04:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
11/29/2021 03:40 pm	Updated status to Invoiced	Jessica L.
11/29/2021 11:42 am	Updated status to Submitted for Invoicing	Chu H.
11/29/2021 11:42 am	Approved.	Chu H.
11/24/2021 04:16 pm	No Signature: Remote Support	Kevin H.
11/24/2021 04:16 pm	Updated status to Pending Approval	Kevin H.
11/24/2021 04:16 pm	Service Completed	Kevin H.
11/24/2021 04:09 pm	Check-out 11/24/2021 04:00 pm	Kevin H.
11/24/2021 04:09 pm	Work Order Tasks Added	Kevin H.
11/24/2021 04:09 pm	Updated status to Service Completed	Kevin H.
11/24/2021 04:07 pm	Check-in 11/24/2021 03:00 pm	Kevin H.
11/24/2021 04:07 pm	Updated status to Scheduled	Kevin H.
11/24/2021 04:07 pm	Assigned: Kevin Hsueh	Kevin H.
11/24/2021 04:07 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W38931

Work Orders