DSI WebApp

W42030 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Mark Peredo (1-671-632-4596)

Scheduled Date/Time:

07/14/2025, 02:00 pm

Service Type:

Onsite

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:

Yes

Print Name:

Francene Paulino

Date Signed:

07/14/2025

Invoice Number:

032613

Work Requested

Setup QuickBooks MS Outlook Integration.

Work Requested by: Mark Peredo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup MS Outlook QuickBooks integration on Cookie and Stacey's workstations. Test "Email" feature in QuickBooks and confirmed email generates properly in Outlook.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup MS Outlook QuickBooks integration on Cookie and Stacey's workstations. Test "Email" feature in QuickBooks and confirmed email generates properly in Outlook.	Kevin Hsueh	07/14/2025 01:38 pm	07/14/2025 02:29 pm	00:51

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
07/14/2025 01:13 pm	Created workorder.	Kevin H.
07/14/2025 01:13 pm	Assigned: Kevin Hsueh	Kevin H.
07/14/2025 01:13 pm	Updated status to Scheduled	Kevin H.
07/14/2025 01:39 pm	Check-in 07/14/2025 01:38 pm	Kevin H.
07/14/2025 01:53 pm	Arrived 07/14/2025 01:53 pm	Kevin H.
07/14/2025 01:54 pm	Arrived 07/14/2025 01:53 pm	Kevin H.
07/14/2025 02:21 pm	Customer Signature Posted	Kevin H.
07/14/2025 02:30 pm	Updated status to Service Completed	Kevin H.
07/14/2025 02:30 pm	Work Order Tasks Added	Kevin H.
07/14/2025 02:30 pm	Check-out 07/14/2025 02:29 pm	Kevin H.
07/14/2025 02:32 pm	Service Completed	Kevin H.
07/14/2025 02:32 pm	Updated status to Pending Approval	Kevin H.
07/15/2025 05:13 pm	Approved.	Chu H.
07/15/2025 05:13 pm	Updated status to Submitted for Invoicing	Chu H.
07/15/2025 05:17 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42030

Work Orders