DSI WebApp

W40568 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/25/2023, 12:02 pm

Service Type:

Inhouse

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:

Alahas Pereda

Customer Signature:

Yes

Print Name:

Dave Taitano

Date Signed:

09/01/2023

Invoice Number:

031546

Work Requested

See Kevin for instructions.

Work Requested by: Mark Peredo

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo ThinkBook	MP2CNKJJ

Work Completed 1

Summary of Tasks

Perform initial laptop setup on Lenovo Laptop. Deliver to JMC and setup onsite. Add to domain, activate MS Office 365, install SonicWALL VPN Client for Dave. Show Dave how to connect to VPN. Laptop will be taken with Dave off island.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Perform initial laptop setup on Lenovo Laptop. Deliver to JMC and setup onsite. Add to domain, activate MS Office 365, install SonicWALL VPN Client for Dave. Show Dave how to connect to VPN. Laptop will be taken with Dave off island.	Kevin Hsueh	09/01/2023 01:25 pm	09/01/2023 02:42 pm	01:17

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/25/2023 12:04 pm	Created workorder.	Alahas P.
08/25/2023 12:04 pm	Assigned: Kevin Hsueh	Alahas P.
08/25/2023 12:04 pm	Updated status to Pending Schedule	Alahas P.
08/25/2023 12:04 pm	Added customer equipment.	Alahas P.
09/01/2023 01:25 pm	Check-in 09/01/2023 01:25 pm	Kevin H.
09/01/2023 02:06 pm	Customer Signature Posted	Kevin H.
09/01/2023 02:43 pm	Updated status to Service Completed	Kevin H.
09/01/2023 02:43 pm	Work Order Tasks Added	Kevin H.
09/01/2023 02:43 pm	Check-out 09/01/2023 02:42 pm	Kevin H.
09/01/2023 02:47 pm	Service Completed	Kevin H.
09/01/2023 02:47 pm	Updated status to Pending Approval	Kevin H.
09/05/2023 02:02 pm	Approved.	Chu H.
09/05/2023 02:02 pm	Updated status to Submitted for Invoicing	Chu H.
09/05/2023 03:05 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received Dave Taitino 08/25/2023 12:04 pm
W40568

Work Orders