DSI WebApp

W39319 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/26/2022, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4063: DSI Standard Service 2022

Rates:

DSI Standard Service 2022 [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:

04/26/2022

Invoice Number:

030573

Work Requested

Setup user profiles. troubleshoot various issues

Work Requested by: Mark Peredo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Carmens profile on Lenovo Laptop. Installed QuickBooks. transfer data from old workstation to new laptop. Setup emails and server share drive access. Setup Abby's profile on Carmens old desktop. Add Abby to Accounting security group and AR email distribution group. Setup email account in outlook.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Carmens profile on Lenovo Laptop. Installed QuickBooks. transfer data from old workstation to new laptop. Setup emails and server share drive access. Setup Abby's profile on Carmens old desktop. Add Abby to Accounting security group and AR email distribution group. Setup email account in outlook.	Kevin Hsueh	04/26/2022 01:45 pm	04/26/2022 02:51 pm	01:06

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
04/26/2022 01:28 pm	Created workorder.	Kevin H.
04/26/2022 01:28 pm	Assigned: Kevin Hsueh	Kevin H.
04/26/2022 01:28 pm	Updated status to Scheduled	Kevin H.
04/26/2022 01:45 pm	Check-in 04/26/2022 01:45 pm	Kevin H.
04/26/2022 01:46 pm	Arrived 04/26/2022 01:46 pm	Kevin H.
04/26/2022 02:47 pm	Customer Signature Posted	Kevin H.
04/26/2022 02:53 pm	Updated status to Service Completed	Kevin H.
04/26/2022 02:53 pm	Work Order Tasks Added	Kevin H.
04/26/2022 02:53 pm	Check-out 04/26/2022 02:51 pm	Kevin H.
04/26/2022 02:54 pm	Service Completed	Kevin H.
04/26/2022 02:54 pm	Updated status to Pending Approval	Kevin H.
04/26/2022 04:40 pm	Approved.	Chu H.
04/26/2022 04:40 pm	Updated status to Submitted for Invoicing	Chu H.
04/26/2022 04:45 pm	Approved.	Chu H.
04/26/2022 04:45 pm	Updated status to Submitted for Invoicing	Chu H.
04/26/2022 05:03 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39319

Work Orders