DSI WebApp

W40517 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Dave Taitano

Scheduled Date/Time:

08/03/2023, 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:

Dave Taitano

Date Signed:

08/03/2023

Invoice Number:

031487

Work Requested

Troubleshoot Daves QuickBooks Access

Work Requested by: Dave Taitano

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Dave's QuickBooks required an update. Proceed to update QuickBooks on admin account. Test access QuickBooks after update successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Dave's QuickBooks required an update. Proceed to update QuickBooks on admin account. Test access QuickBooks after update successfully.	Kevin Hsueh	08/03/2023 10:52 am	08/03/2023 11:50 am	00:58

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/03/2023 10:48 am	Created workorder.	Kevin H.
08/03/2023 10:48 am	Assigned: Kevin Hsueh	Kevin H.
08/03/2023 10:48 am	Updated status to Scheduled	Kevin H.
08/03/2023 10:52 am	Check-in 08/03/2023 10:52 am	Kevin H.
08/03/2023 11:05 am	Arrived 08/03/2023 11:04 am	Kevin H.
08/03/2023 11:21 am	Customer Signature Posted	Kevin H.
08/04/2023 04:58 pm	Updated status to Service Completed	Kevin H.
08/04/2023 04:58 pm	Work Order Tasks Added	Kevin H.
08/04/2023 04:58 pm	Check-out 08/03/2023 11:50 am	Kevin H.
08/04/2023 05:04 pm	Service Completed	Kevin H.
08/04/2023 05:04 pm	Updated status to Pending Approval	Kevin H.
08/07/2023 03:22 pm	Approved.	Chu H.
08/07/2023 03:22 pm	Updated status to Submitted for Invoicing	Chu H.
08/07/2023 03:37 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40517

Work Orders