DSI WebApp

W41880 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Francine Paulino

Scheduled Date/Time:

04/29/2025, 08:30 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cookie Taitano

Date Signed:

04/29/2025

Invoice Number:

032744

Work Requested

Train Francene Paulino on restarting QuickBooks Database Server Manager. Troubleshoot Jesse’s email issues.

Work Requested by: Francine Paulino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Show Cookie how to access JMCAPSRV and restart QuickBooks Database Manager Server. Setup JValadezJMC@mcpgroupgu.com on his laptop Outlook and mobile phone.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Show Cookie how to access JMCAPSRV and restart QuickBooks Database Manager Server. Setup JValadezJMC@mcpgroupgu.com on his laptop Outlook and mobile phone.	Kevin Hsueh	04/29/2025 08:51 am	04/29/2025 09:16 am	00:25

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/29/2025 07:55 am	Created workorder.	Kevin H.
04/29/2025 07:55 am	Assigned: Kevin Hsueh	Kevin H.
04/29/2025 07:55 am	Updated status to Scheduled	Kevin H.
04/29/2025 08:51 am	Check-in 04/29/2025 08:51 am	Kevin H.
04/29/2025 08:51 am	Arrived 04/29/2025 08:51 am	Kevin H.
04/29/2025 09:06 am	Customer Signature Posted	Kevin H.
04/29/2025 09:17 am	Updated status to Service Completed	Kevin H.
04/29/2025 09:17 am	Work Order Tasks Added	Kevin H.
04/29/2025 09:17 am	Check-out 04/29/2025 09:16 am	Kevin H.
04/29/2025 09:19 am	Service Completed	Kevin H.
04/29/2025 09:19 am	Updated status to Pending Approval	Kevin H.
04/30/2025 10:58 am	Approved.	Chu H.
04/30/2025 10:58 am	Updated status to Submitted for Invoicing	Chu H.
04/30/2025 11:28 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41880

Work Orders