DSI WebApp

W41016 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/26/2024, 09:30 am

Service Type:

Remote

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:

No

Print Name:

Date Signed:

Invoice Number:

031896

Work Requested

Update email distribution groups based on listing provided by Cookie via email.

Work Requested by: Marie "Cookie" Taitano

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

AP Email Distribution Group: removed Juls Manibusan. HR Email Distribution Group: removed Carmen Martinez. AR Email Distribution Group: removed Abrieanni Tedtaotao and Juls Manibusn. Info Email Distribution Group: removed Abrieanni Tedtaotao, Carmen Martinez, Juls Manibusan, and Rodney Teria. JMCDispatch Email Distribution Group: removed Dave Taitano, Jenny Santos, Manuel Paulino, and Rodney Teria. Added Victorina Matanane, Darren Cruz, and Roland Barcinas. Sent a separate email to Cookie to inform of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	AP Email Distribution Group: removed Juls Manibusan. HR Email Distribution Group: removed Carmen Martinez. AR Email Distribution Group: removed Abrieanni Tedtaotao and Juls Manibusn. Info Email Distribution Group: removed Abrieanni Tedtaotao, Carmen Martinez, Juls Manibusan, and Rodney Teria. JMCDispatch Email Distribution Group: removed Dave Taitano, Jenny Santos, Manuel Paulino, and Rodney Teria. Added Victorina Matanane, Darren Cruz, and Roland Barcinas. Sent a separate email to Cookie to inform of completion.	Kevin Hsueh	02/26/2024 09:00 am	02/26/2024 09:47 am	00:47

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
02/26/2024 09:45 am	Created workorder.	Kevin H.
02/26/2024 09:45 am	Assigned: Kevin Hsueh	Kevin H.
02/26/2024 09:45 am	Updated status to Scheduled	Kevin H.
02/26/2024 09:47 am	Check-in 02/26/2024 09:00 am	Kevin H.
02/26/2024 09:49 am	Updated status to Service Completed	Kevin H.
02/26/2024 09:49 am	Work Order Tasks Added	Kevin H.
02/26/2024 09:49 am	Check-out 02/26/2024 09:47 am	Kevin H.
02/26/2024 10:04 am	Service Completed	Kevin H.
02/26/2024 10:04 am	Updated status to Pending Approval	Kevin H.
02/26/2024 10:04 am	No Signature: Remote Support: Cookie's Email Request	Kevin H.
02/27/2024 09:16 am	Approved.	Chu H.
02/27/2024 09:16 am	Updated status to Submitted for Invoicing	Chu H.
02/27/2024 12:16 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41016

Work Orders