DSI WebApp

W40421 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Marie "Cookie" Taitano (671-632-4596)

Scheduled Date/Time:

06/21/2023, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cookie

Date Signed:

06/21/2023

Invoice Number:

031396

Work Requested

Troubleshoot Network Issue

Work Requested by: Marie "Cookie" Taitano

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reseated SFP port in SFP connector to verify connectivity for JMC fiber at HQ. Resolved printer issue with Cookie's computer by reinstalling printer with proper IP address. Went over to dispatch office to verify connectivity between dispatch and HQ.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reseated SFP port in SFP connector to verify connectivity for JMC fiber at HQ. Resolved printer issue with Cookie's computer by reinstalling printer with proper IP address. Went over to dispatch office to verify connectivity between dispatch and HQ.	Bryant Bagiac	06/21/2023 01:37 pm	06/21/2023 02:41 pm	01:04

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/21/2023 11:17 am	Created workorder.	Kevin H.
06/21/2023 11:17 am	Assigned: Bryant Bagiac	Kevin H.
06/21/2023 11:17 am	Updated status to Scheduled	Kevin H.
06/21/2023 01:37 pm	Check-in 06/21/2023 01:37 pm	Bryant B.
06/21/2023 01:56 pm	Arrived 06/21/2023 01:56 pm	Bryant B.
06/21/2023 02:38 pm	Customer Signature Posted	Bryant B.
06/21/2023 02:45 pm	Updated status to Service Completed	Bryant B.
06/21/2023 02:45 pm	Work Order Tasks Added	Bryant B.
06/21/2023 02:45 pm	Check-out 06/21/2023 02:41 pm	Bryant B.
06/21/2023 02:47 pm	Service Completed	Bryant B.
06/21/2023 02:47 pm	Updated status to Pending Approval	Bryant B.
06/22/2023 11:13 am	Approved.	Chu H.
06/22/2023 11:13 am	Updated status to Submitted for Invoicing	Chu H.
06/22/2023 04:20 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40421

Work Orders