DSI WebApp

W42160 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Francine Paulino

Scheduled Date/Time:

09/05/2025, 04:33 pm

Service Type:

Inhouse

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

033040

Work Requested

Perform initial setup of 3 new Dell Inspiron 15 3520

Work Requested by: Francine Paulino

Items Dropped Off 3

	Item	Serial Number
1	Dell Inspiron 15 3520	3K2JM74
2	Dell Inspiron 15 3520	FBCVG74
3	Dell Inspiron 15 3520	3H2JM74

Work Completed 2

Summary of Tasks

- Resumed progress of setting up 3 new workstation laptops, login credentials acquired. - Installed all applicable windows updates.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Prepare the 3 laptops for initial windows setup. - WO Paused, cannot proceed further due to Windows PIN requirement.	Sean Bacani	09/05/2025 04:35 pm	09/05/2025 05:10 pm	00:35
2	- Resumed progress of setting up 3 new workstation laptops, login credentials acquired. - Installed all applicable windows updates.	Sean Bacani	09/08/2025 03:55 pm	09/08/2025 04:55 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
09/05/2025 04:35 pm	Created workorder.	Kevin H.
09/05/2025 04:35 pm	Assigned: Sean Bacani	Kevin H.
09/05/2025 04:35 pm	Updated status to Pending Schedule	Kevin H.
09/05/2025 04:35 pm	Added customer equipment.	Kevin H.
09/05/2025 04:42 pm	Check-in 09/05/2025 04:35 pm	Sean B.
09/05/2025 05:21 pm	Updated status to In Progress	Sean B.
09/05/2025 05:21 pm	Check-out 09/05/2025 05:10 pm	Sean B.
09/08/2025 03:56 pm	Check-in 09/08/2025 03:55 pm	Sean B.
09/08/2025 04:58 pm	Updated status to Service Completed	Sean B.
09/08/2025 04:58 pm	Work Order Tasks Added	Sean B.
09/08/2025 04:58 pm	Check-out 09/08/2025 04:55 pm	Sean B.
09/08/2025 05:05 pm	Service Completed	Sean B.
09/08/2025 05:05 pm	Updated status to Pending Approval	Sean B.
09/08/2025 05:05 pm	Signature for Later: - Customer will sign a new Work Order upon delivery and continuation of the setup onsite.	Sean B.
09/09/2025 11:04 am	Approved.	Chu H.
09/09/2025 11:04 am	Updated status to Submitted for Invoicing	Chu H.
09/09/2025 04:36 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W42160

Work Orders