DSI WebApp

W37579 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/26/2020, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

JMCE.6009: JMC Equipment - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [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:

06/26/2020

Invoice Number:

029102

Work Requested

having issues with QuickBooks and the multi user access.

Work Requested by: Mark Peredo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

QuickBooks Database Manager does not start properly. update server firewall settings per QuickBooks KB. restart QuickBooks Database Manager and test multi user access successfully

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	QuickBooks Database Manager does not start properly. update server firewall settings per QuickBooks KB. restart QuickBooks Database Manager and test multi user access successfully	Kevin Hsueh	06/26/2020 01:16 pm	06/26/2020 01:58 pm	00:42

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/30/2020 04:52 pm	Updated status to Invoiced	Jessica L.
06/30/2020 04:35 pm	Updated status to Submitted for Invoicing	Chu H.
06/30/2020 04:35 pm	Approved.	Chu H.
06/26/2020 01:59 pm	Updated status to Pending Approval	Kevin H.
06/26/2020 01:59 pm	Service Completed	Kevin H.
06/26/2020 01:59 pm	Check-out 06/26/2020 01:58 pm	Kevin H.
06/26/2020 01:59 pm	Work Order Tasks Added	Kevin H.
06/26/2020 01:59 pm	Updated status to Service Completed	Kevin H.
06/26/2020 01:56 pm	Customer Signature Posted	Kevin H.
06/26/2020 01:21 pm	Arrived 06/26/2020 01:21 pm	Kevin H.
06/26/2020 01:16 pm	Check-in 06/26/2020 01:16 pm	Kevin H.
06/26/2020 10:04 am	Updated status to Scheduled	Kylene H.
06/26/2020 10:04 am	Assigned: Kevin Hsueh	Kylene H.
06/26/2020 10:04 am	Created workorder.	Kylene H.

Attachments 1

Filename
W37579

Work Orders