DSI WebApp

W40927 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Marie "Cookie" Taitano (671-632-4596)

Scheduled Date/Time:

01/17/2024, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Victorina Matanane

Date Signed:

01/17/2024

Invoice Number:

031812

Work Requested

Troubleshoot Carmen's Quickbooks. Troubleshoot Victorina's user profile.

Work Requested by: Marie "Cookie" Taitano

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Configure Carmen's QuickBooks client to contractor edition. Test login to company databased successfully. Check Victorina's workstation email issue. Noted no issues and emails are syncing properly.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Configure Carmen's QuickBooks client to contractor edition. Test login to company databased successfully. Check Victorina's workstation email issue. Noted no issues and emails are syncing properly.	Kevin Hsueh	01/17/2024 09:05 am	01/17/2024 09:57 am	00:52

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/17/2024 08:22 am	Created workorder.	Kevin H.
01/17/2024 08:22 am	Assigned: Kevin Hsueh	Kevin H.
01/17/2024 08:22 am	Updated status to Scheduled	Kevin H.
01/17/2024 09:05 am	Check-in 01/17/2024 09:05 am	Kevin H.
01/17/2024 09:20 am	Arrived 01/17/2024 09:20 am	Kevin H.
01/17/2024 09:56 am	Customer Signature Posted	Kevin H.
01/17/2024 09:58 am	Updated status to Service Completed	Kevin H.
01/17/2024 09:58 am	Work Order Tasks Added	Kevin H.
01/17/2024 09:58 am	Check-out 01/17/2024 09:57 am	Kevin H.
01/17/2024 10:01 am	Service Completed	Kevin H.
01/17/2024 10:01 am	Updated status to Pending Approval	Kevin H.
01/17/2024 02:37 pm	Approved.	Chu H.
01/17/2024 02:37 pm	Updated status to Submitted for Invoicing	Chu H.
01/17/2024 04:13 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40927

Work Orders