DSI WebApp

W40491 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Dave Taitano

Scheduled Date/Time:

07/24/2023, 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Mark Peredo

Date Signed:

07/24/2023

Invoice Number:

031470

Work Requested

Troubleshoot QuickBooks on Dave's workstation. Meeting with Corey to discuss service contract.

Work Requested by: Dave Taitano

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Dave's QuickBooks issue and QuickBooks requires an update to open. Login using domain admin account and proceed to update QuickBooks. Confirmed no additional updates needed. Login to Dave's profile and open QuickBooks successfully. Per Corey, meeting today is to be rescheduled to a later date.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check Dave's QuickBooks issue and QuickBooks requires an update to open. Login using domain admin account and proceed to update QuickBooks. Confirmed no additional updates needed. Login to Dave's profile and open QuickBooks successfully. Per Corey, meeting today is to be rescheduled to a later date.	Kevin Hsueh	07/24/2023 02:00 pm	07/24/2023 02:35 pm	00:35

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/24/2023 01:59 pm	Created workorder.	Kevin H.
07/24/2023 01:59 pm	Assigned: Kevin Hsueh	Kevin H.
07/24/2023 01:59 pm	Updated status to Scheduled	Kevin H.
07/24/2023 02:00 pm	Check-in 07/24/2023 02:00 pm	Kevin H.
07/24/2023 02:01 pm	Arrived 07/24/2023 02:00 pm	Kevin H.
07/24/2023 02:26 pm	Customer Signature Posted	Kevin H.
07/24/2023 03:10 pm	Updated status to Service Completed	Kevin H.
07/24/2023 03:10 pm	Work Order Tasks Added	Kevin H.
07/24/2023 03:10 pm	Check-out 07/24/2023 02:35 pm	Kevin H.
07/24/2023 03:14 pm	Service Completed	Kevin H.
07/24/2023 03:14 pm	Updated status to Pending Approval	Kevin H.
07/25/2023 10:26 am	Approved.	Chu H.
07/25/2023 10:26 am	Updated status to Submitted for Invoicing	Chu H.
07/25/2023 11:13 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40491

Work Orders