DSI WebApp

W37181 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/22/2020, 03:00 pm

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Mark Peredo

Date Signed:

01/22/2020

Invoice Number:

028730

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	Work with STG support and installed Java on 4 workstations for STG AS400 access. test login with users on workstations successfully. Create 1 new profile and setup workstation for Juls Manibusan. Discuss with Mark JMC Server upgrade. DSI to provide quote	Kevin Hsueh	01/22/2020 03:00 pm	01/22/2020 05:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/24/2020 02:17 pm	Updated status to Invoiced	Jessica L.
01/22/2020 05:20 pm	Updated status to Submitted for Invoicing	Chu H.
01/22/2020 05:20 pm	Approved.	Chu H.
01/22/2020 05:16 pm	Updated status to Pending Approval	Kevin H.
01/22/2020 05:16 pm	Service Completed	Kevin H.
01/22/2020 07:16 am	Updated billable hours to: 02.00	Kevin H.
01/22/2020 05:15 pm	Check-out 01/22/2020 05:00 pm	Kevin H.
01/22/2020 05:15 pm	Updated status to Service Completed	Kevin H.
01/22/2020 04:05 pm	Customer Signature Posted	Kevin H.
01/22/2020 02:58 pm	Arrived 01/22/2020 03:00 pm	Kevin H.
01/22/2020 02:58 pm	Check-in 01/22/2020 03:00 pm	Kevin H.
01/22/2020 02:28 pm	Updated status to Scheduled	Kevin H.
01/22/2020 02:28 pm	Assigned: Kevin Hsueh	Kevin H.
01/22/2020 02:28 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W37181