DSI WebApp

W40591 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Dave Taitano

Scheduled Date/Time:

09/05/2023, 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:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Rodney

Date Signed:

09/05/2023

Invoice Number:

031548

Work Requested

Set up Rodney's email on his work phone.

Work Requested by: Dave Taitano

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Set up email on work phone for both Rodney and Jerry. Confirmed that both emails synced properly and had access to previous emails.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set up email on work phone for Rodney. Jerry asked to have his email set up on his new work phone. Confirmed with Kevin that I will proceed with setting up Jerry's email on his work phone. Verified that both emails synced properly and had access to previous emails.	Bryant Bagiac	09/05/2023 10:36 am	09/05/2023 11:26 am	00:50

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time	Comment	Tech
09/05/2023 10:34 am	Created workorder.	Bryant B.
09/05/2023 10:34 am	Assigned: Bryant Bagiac	Bryant B.
09/05/2023 10:34 am	Updated status to Scheduled	Bryant B.
09/05/2023 10:42 am	Check-in 09/05/2023 10:36 am	Bryant B.
09/05/2023 10:58 am	Arrived 09/05/2023 10:58 am	Bryant B.
09/05/2023 11:25 am	Customer Signature Posted	Bryant B.
09/05/2023 11:28 am	Updated status to Service Completed	Bryant B.
09/05/2023 11:28 am	Work Order Tasks Added	Bryant B.
09/05/2023 11:28 am	Check-out 09/05/2023 11:26 am	Bryant B.
09/05/2023 11:31 am	Service Completed	Bryant B.
09/05/2023 11:31 am	Updated status to Pending Approval	Bryant B.
09/05/2023 01:50 pm	Approved.	Chu H.
09/05/2023 01:50 pm	Updated status to Submitted for Invoicing	Chu H.
09/05/2023 01:50 pm	Approved.	Chu H.
09/05/2023 01:50 pm	Updated status to Submitted for Invoicing	Chu H.
09/05/2023 01:51 pm	Approved.	Chu H.
09/05/2023 01:51 pm	Updated status to Submitted for Invoicing	Chu H.
09/05/2023 01:52 pm	Approved.	Chu H.
09/05/2023 01:52 pm	Updated status to Submitted for Invoicing	Chu H.
09/05/2023 03:49 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40591

Work Orders