DSI WebApp

W40627 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Corey Paulino

Scheduled Date/Time:

09/18/2023, 01:25 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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cookie

Date Signed:

10/02/2023

Invoice Number:

031613

Work Requested

Reprep Lenovo ThinkCentre P330. Setup as a Terminal Workstation for JMC Equipment.

Work Requested by: Corey Paulino

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo ThinkCentre P330	MJ0A3BNW

Work Completed 2

Summary of Tasks

Deliver and set up workstation in server room. Connect workstation to KVM switch. Set static IP of workstation to 192.168.2.2. Added workstation to domain. Installed QuickBooks and let updates run. Allowed firewall rules for remote desktop on workstation that was delivered. Verified that workstation can be connected to via remote desktop on server computer.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reset workstation to be prepped for Terminal/Remote Access. Windows Stop Error NTFS_FILE_SYSTEM occurred, reinstall Windows 10. Verified it works properly. Performed initial set up.	Bryant Bagiac	09/29/2023 08:51 am	09/29/2023 09:51 am	01:00
2	Deliver and set up workstation in server room. Connect workstation to KVM switch. Set static IP of workstation to 192.168.2.2. Added workstation to domain. Installed QuickBooks and let updates run. Added user to be able to use remote desktop to connect to workstation that was delivered. Allowed firewall rules for remote desktop on workstation that was delivered. Verified that workstation can be connected to via remote desktop on server computer.	Bryant Bagiac	10/02/2023 09:32 am	10/02/2023 11:00 am	01:28

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
09/18/2023 01:26 pm	Created workorder.	Kevin H.
09/18/2023 01:26 pm	Assigned: Bryant Bagiac	Kevin H.
09/18/2023 01:26 pm	Updated status to Pending Schedule	Kevin H.
09/18/2023 01:26 pm	Added customer equipment.	Kevin H.
09/29/2023 08:51 am	Check-in 09/29/2023 08:51 am	Bryant B.
10/02/2023 08:55 am	Updated status to In Progress	Bryant B.
10/02/2023 08:55 am	Check-out 09/29/2023 09:51 am	Bryant B.
10/02/2023 09:33 am	Check-in 10/02/2023 09:32 am	Bryant B.
10/02/2023 11:03 am	Customer Signature Posted	Bryant B.
10/02/2023 11:09 am	Updated status to Service Completed	Bryant B.
10/02/2023 11:09 am	Work Order Tasks Added	Bryant B.
10/02/2023 11:09 am	Check-out 10/02/2023 11:00 am	Bryant B.
10/02/2023 11:13 am	Service Completed	Bryant B.
10/02/2023 11:13 am	Updated status to Pending Approval	Bryant B.
10/04/2023 09:00 am	Approved.	Chu H.
10/04/2023 09:00 am	Updated status to Submitted for Invoicing	Chu H.
10/04/2023 09:33 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40627

Work Orders