DSI WebApp

W41275 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Corey Paulino

Scheduled Date/Time:

06/13/2024, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

JMCE.6013: JMC Equipment - Service Contract (05/01/24 - 04/30/25)

Rates:

JMC Equipment - Service Contract (05/01/24 - 04/30/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cookie Taitano

Date Signed:

06/13/2024

Invoice Number:

032145

Work Requested

Setup new Lenovo laptop for Corey

Work Requested by: Corey Paulino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup new Lenovo Laptop for Corey. Add laptop to domain. setup network printers, QuickBooks, Acrobat, and MS Office 365. Setup exchange email in outlook. Transfer 120GB of data from old laptop to new laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup new Lenovo Laptop for Corey. Add laptop to domain. setup network printers, QuickBooks, Acrobat, and MS Office 365. Setup exchange email in outlook. Transfer 120GB of data from old laptop to new laptop.	Kevin Hsueh	06/13/2024 09:20 am	06/13/2024 12:06 pm	02:46

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/13/2024 08:47 am	Created workorder.	Kevin H.
06/13/2024 08:47 am	Assigned: Kevin Hsueh	Kevin H.
06/13/2024 08:47 am	Updated status to Scheduled	Kevin H.
06/13/2024 09:21 am	Check-in 06/13/2024 09:20 am	Kevin H.
06/13/2024 09:21 am	Arrived 06/13/2024 09:21 am	Kevin H.
06/13/2024 12:05 pm	Customer Signature Posted	Kevin H.
06/13/2024 12:07 pm	Updated status to Service Completed	Kevin H.
06/13/2024 12:07 pm	Work Order Tasks Added	Kevin H.
06/13/2024 12:07 pm	Check-out 06/13/2024 12:06 pm	Kevin H.
06/13/2024 12:09 pm	Service Completed	Kevin H.
06/13/2024 12:09 pm	Updated status to Pending Approval	Kevin H.
06/14/2024 04:15 pm	Approved.	Chu H.
06/14/2024 04:15 pm	Updated status to Submitted for Invoicing	Chu H.
06/14/2024 04:20 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41275

Work Orders