DSI WebApp

W42252 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Francine Paulino

Scheduled Date/Time:

10/06/2025, 09:00 am

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):

2

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Marie Taitano

Date Signed:

10/06/2025

Invoice Number:

033111

Work Requested

- Setup workstation/laptop for new employee Bao Starr.

Work Requested by: Francine Paulino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Performed initial setup of new employee Bao Starr's user profile. - Activated MS office 365 and OWA Email, Test Email OK. - Installed printer driver, Test Print OK. - Installed Quickbooks. Test App OK.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Performed initial setup of new employee Bao Starr's user profile. - Activated MS office 365 and OWA Email, Test Email OK. - Installed printer driver, Test Print OK. - Installed Quickbooks. Test App OK.	Sean Bacani	10/06/2025 08:45 am	10/06/2025 11:00 am	02:15

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/06/2025 08:37 am	Created workorder.	Sean B.
10/06/2025 08:37 am	Assigned: Sean Bacani	Sean B.
10/06/2025 08:37 am	Updated status to Pending Schedule	Sean B.
10/06/2025 08:45 am	Check-in 10/06/2025 08:45 am	Sean B.
10/06/2025 08:58 am	Arrived 10/06/2025 08:57 am	Sean B.
10/06/2025 11:29 am	Updated status to Service Completed	Sean B.
10/06/2025 11:29 am	Work Order Tasks Added	Sean B.
10/06/2025 11:29 am	Check-out 10/06/2025 11:00 am	Sean B.
10/06/2025 11:58 am	Customer Signature Posted	Sean B.
10/06/2025 12:00 pm	Service Completed	Sean B.
10/06/2025 12:00 pm	Updated status to Pending Approval	Sean B.
10/06/2025 06:01 pm	Approved.	Chu H.
10/06/2025 06:01 pm	Updated status to Submitted for Invoicing	Chu H.
10/07/2025 10:23 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42252

Work Orders