DSI WebApp

W37676 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/31/2020, 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):

2

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Geri Dela Rosa

Date Signed:

07/31/2020

Invoice Number:

029201

Work Requested

eTakeoff installation for Sage 100 Contractor

Work Requested by: Mark Peredo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

setup JMartinez and FCabrera email accounts on respective mobile phones. Install and activate eTakeOff software on JMCSRV, Mark, Fred and Nathan workstations.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	setup JMartinez and FCabrera email accounts on respective mobile phones. Install and activate eTakeOff software on JMCSRV, Mark, Fred and Nathan workstations.	Kevin Hsueh	07/31/2020 01:27 pm	07/31/2020 02:45 pm	01:18

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/04/2020 05:48 pm	Updated status to Invoiced	Jessica L.
08/04/2020 05:17 pm	Updated status to Submitted for Invoicing	Chu H.
08/04/2020 05:17 pm	Approved.	Chu H.
07/31/2020 02:47 pm	Updated status to Pending Approval	Kevin H.
07/31/2020 02:47 pm	Service Completed	Kevin H.
07/31/2020 02:46 pm	Check-out 07/31/2020 02:45 pm	Kevin H.
07/31/2020 02:46 pm	Work Order Tasks Added	Kevin H.
07/31/2020 02:46 pm	Updated status to Service Completed	Kevin H.
07/31/2020 02:39 pm	Customer Signature Posted	Kevin H.
07/31/2020 01:34 pm	Arrived 07/31/2020 01:34 pm	Kevin H.
07/31/2020 01:27 pm	Check-in 07/31/2020 01:27 pm	Kevin H.
07/28/2020 03:15 pm	Updated status to Scheduled	Kylene H.
07/28/2020 03:15 pm	Assigned: Kevin Hsueh	Kylene H.
07/28/2020 03:15 pm	Created workorder.	Kylene H.

Attachments 1

Filename
W37676

Work Orders