DSI WebApp

W37125 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/19/2019, 10:00 am

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Mark Peredo

Date Signed:

12/19/2019

Invoice Number:

028672

Work Requested

Setup 2 workstations

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	setup 2 new workstations on JMC domain. install MS office 365 and QuickBooks on workstations. download and install QuickBooks Database Server Manager 18 on JMCSRV. verifird multiuser mode is operational	Kevin Hsueh	12/19/2019 09:30 am	12/19/2019 11:40 am	02:10

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/19/2019 12:02 pm	Updated status to Invoiced	Jessica L.
12/19/2019 11:49 am	Updated status to Submitted for Invoicing	Chu H.
12/19/2019 11:49 am	Approved.	Chu H.
12/19/2019 11:42 am	Updated status to Pending Approval	Kevin H.
12/19/2019 11:42 am	Service Completed	Kevin H.
12/19/2019 01:41 am	Updated billable hours to: 03.00	Kevin H.
12/19/2019 11:41 am	Check-out 12/19/2019 11:40 am	Kevin H.
12/19/2019 11:41 am	Updated status to Service Completed	Kevin H.
12/19/2019 11:37 am	Customer Signature Posted	Kevin H.
12/19/2019 09:39 am	Arrived 12/19/2019 09:39 am	Kevin H.
12/19/2019 09:30 am	Check-in 12/19/2019 09:30 am	Kevin H.
12/19/2019 08:05 am	Updated status to Scheduled	Kevin H.
12/19/2019 08:05 am	Assigned: Kevin Hsueh	Kevin H.
12/19/2019 08:05 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37125