DSI WebApp

W40532 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/14/2023, 08:30 am

Service Type:

Remote

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:

No

Print Name:

Date Signed:

Invoice Number:

031497

Work Requested

Per Mark Perdeo's email request, Create new user account and email for Zane Barcinas

Work Requested by: Mark Peredo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Create new user account and email for Zane Barcinas (ZBarcinasJMC@mcpgroupgu.com). Added ZBarcinasJMC@mcpgroupgu.com to info and infohlg distribution groups (Same rights as Roland Barcinas and Ethan Meno). Sent a separate email to Mark Peredo to inform of completion and to provide account credentials.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create new user account and email for Zane Barcinas (ZBarcinasJMC@mcpgroupgu.com). Added ZBarcinasJMC@mcpgroupgu.com to info and infohlg distribution groups (Same rights as Roland Barcinas and Ethan Meno). Sent a separate email to Mark Peredo to inform of completion and to provide account credentials.	Kevin Hsueh	08/14/2023 08:30 am	08/14/2023 08:56 am	00:26

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/14/2023 08:52 am	Created workorder.	Kevin H.
08/14/2023 08:52 am	Assigned: Kevin Hsueh	Kevin H.
08/14/2023 08:52 am	Updated status to Scheduled	Kevin H.
08/14/2023 08:55 am	Check-in 08/14/2023 08:30 am	Kevin H.
08/14/2023 08:57 am	Updated status to Service Completed	Kevin H.
08/14/2023 08:57 am	Work Order Tasks Added	Kevin H.
08/14/2023 08:57 am	Check-out 08/14/2023 08:56 am	Kevin H.
08/14/2023 08:59 am	Service Completed	Kevin H.
08/14/2023 08:59 am	Updated status to Pending Approval	Kevin H.
08/14/2023 08:59 am	No Signature: Remote Support: Email Request from Mark Perdeo	Kevin H.
08/14/2023 10:37 am	Approved.	Chu H.
08/14/2023 10:37 am	Updated status to Submitted for Invoicing	Chu H.
08/14/2023 10:57 am	Updated status to Invoiced	Jessica L.
08/14/2023 10:57 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40532

Work Orders