DSI WebApp

W40431 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/27/2023, 11:00 am

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Carmen

Date Signed:

06/27/2023

Invoice Number:

031416

Work Requested

Troubleshoot App Server

Work Requested by: Mark Peredo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

APPSRV crashed. unable to boot. Reseat all components and clean contacts. Confirmed server boots up and share drives are accessible.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	APPSRV crashed. unable to boot. Reseat all components and clean contacts. Confirmed server boots up and share drives are accessible.	Kevin Hsueh	06/27/2023 09:28 am	06/27/2023 11:13 am	01:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/27/2023 08:45 am	Created workorder.	Kevin H.
06/27/2023 08:45 am	Assigned: Kevin Hsueh	Kevin H.
06/27/2023 08:45 am	Updated status to Scheduled	Kevin H.
06/27/2023 09:29 am	Check-in 06/27/2023 09:28 am	Kevin H.
06/27/2023 09:29 am	Arrived 06/27/2023 09:29 am	Kevin H.
06/27/2023 11:01 am	Customer Signature Posted	Kevin H.
06/27/2023 11:13 am	Updated status to Service Completed	Kevin H.
06/27/2023 11:13 am	Work Order Tasks Added	Kevin H.
06/27/2023 11:13 am	Check-out 06/27/2023 11:13 am	Kevin H.
06/27/2023 04:27 pm	Service Completed	Kevin H.
06/27/2023 04:27 pm	Updated status to Pending Approval	Kevin H.
06/28/2023 04:02 pm	Approved.	Chu H.
06/28/2023 04:02 pm	Updated status to Submitted for Invoicing	Chu H.
06/29/2023 09:52 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40431

Work Orders