DSI WebApp

W40523 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Corey Paulino

Scheduled Date/Time:

08/07/2023, 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:

Cookie

Date Signed:

08/07/2023

Invoice Number:

031488

Work Requested

Setup Xerox Printer at Dispatch Office. Troubleshoot Dispatch Office workstation

Work Requested by: Corey Paulino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Disconnected old printer and connected new printer in dispatch office to network and changed IP address. Added new printer to server. Printed two test papers and verified that the printer works. Re-registered dispatch spare phone's extension number. Verified that the phone can receive and make calls.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Disconnected old printer and connected new printer in dispatch office to network and changed IP address. Added new printer to server. Printed two test papers and verified that the printer works. Re-registered dispatch spare phone's extension number. Verified that the phone can receive and make calls.	Bryant Bagiac	08/07/2023 01:58 pm	08/07/2023 03:02 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
08/07/2023 01:49 pm	Created workorder.	Kevin H.
08/07/2023 01:49 pm	Assigned: Bryant Bagiac	Kevin H.
08/07/2023 01:49 pm	Updated status to Scheduled	Kevin H.
08/07/2023 01:58 pm	Check-in 08/07/2023 01:58 pm	Bryant B.
08/07/2023 02:30 pm	Arrived 08/07/2023 02:30 pm	Bryant B.
08/07/2023 03:02 pm	Customer Signature Posted	Bryant B.
08/07/2023 03:07 pm	Updated status to Service Completed	Bryant B.
08/07/2023 03:07 pm	Work Order Tasks Added	Bryant B.
08/07/2023 03:07 pm	Check-out 08/07/2023 03:02 pm	Bryant B.
08/07/2023 03:11 pm	Service Completed	Bryant B.
08/07/2023 03:11 pm	Updated status to Pending Approval	Bryant B.
08/07/2023 03:15 pm	Approved.	Chu H.
08/07/2023 03:15 pm	Updated status to Submitted for Invoicing	Chu H.
08/07/2023 03:43 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40523

Work Orders