DSI WebApp

W41954 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/06/2025, 03:30 pm

Service Type:

Remote

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service Hour Rate 2025 [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:

032822

Work Requested

forward emails for JDyJMC@mcpgroupgu.com to AR@mcpgroupgu.com

Work Requested by: Marie "Cookie" Taitano

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

configure forwarding of emails for JDyJMC@mcpgroupgu.com to AR@mcpgroupgu.com. Sent a separate email to Cookie to inform of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	configure forwarding of emails for JDyJMC@mcpgroupgu.com to AR@mcpgroupgu.com. Sent a separate email to Cookie to inform of completion.	Kevin Hsueh	06/06/2025 03:30 pm	06/06/2025 04:01 pm	00:31

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/06/2025 03:57 pm	Created workorder.	Kevin H.
06/06/2025 03:57 pm	Assigned: Kevin Hsueh	Kevin H.
06/06/2025 03:57 pm	Updated status to Scheduled	Kevin H.
06/06/2025 04:01 pm	Check-in 06/06/2025 03:30 pm	Kevin H.
06/06/2025 04:02 pm	Updated status to Service Completed	Kevin H.
06/06/2025 04:02 pm	Work Order Tasks Added	Kevin H.
06/06/2025 04:02 pm	Check-out 06/06/2025 04:01 pm	Kevin H.
06/06/2025 04:07 pm	Service Completed	Kevin H.
06/06/2025 04:07 pm	Updated status to Pending Approval	Kevin H.
06/06/2025 04:07 pm	No Signature: Remote Support: Cookie Taitano	Kevin H.
06/07/2025 08:51 pm	Approved.	Chu H.
06/07/2025 08:51 pm	Updated status to Submitted for Invoicing	Chu H.
06/09/2025 09:26 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41954

Work Orders