DSI WebApp

W42339 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Francine Paulino

Scheduled Date/Time:

11/20/2025, 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):

1

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Francine Paulino

Date Signed:

11/20/2025

Invoice Number:

033194

Work Requested

- Create accounts for Samantha Muna - Setup laptop for Samantha Muna to access.

Work Requested by: Francine Paulino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Added new employee SMuna to Active Directory. - Verified access to specific network drives. - Unmapped network drives that are not needed. - Activated MS Office 365 and OWA Email. - Installed Printer Driver for Main Office and Dispatch Office. Test Print OK.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Added new employee SMuna to Active Directory. - Verified access to specific network drives. - Unmapped network drives that are not needed. - Activated MS Office 365 and OWA Email. - Installed Printer Driver for Main Office and Dispatch Office. Test Print OK.	Sean Bacani	11/20/2025 08:51 am	11/20/2025 10:20 am	01:29

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/20/2025 08:48 am	Created workorder.	Sean B.
11/20/2025 08:48 am	Assigned: Sean Bacani	Sean B.
11/20/2025 08:48 am	Updated status to Scheduled	Sean B.
11/20/2025 08:52 am	Check-in 11/20/2025 08:51 am	Sean B.
11/20/2025 09:00 am	Arrived 11/20/2025 09:00 am	Sean B.
11/20/2025 10:35 am	Customer Signature Posted	Sean B.
11/20/2025 10:38 am	Updated status to Service Completed	Sean B.
11/20/2025 10:38 am	Work Order Tasks Added	Sean B.
11/20/2025 10:38 am	Check-out 11/20/2025 10:20 am	Sean B.
11/20/2025 10:43 am	Service Completed	Sean B.
11/20/2025 10:43 am	Updated status to Pending Approval	Sean B.
11/20/2025 04:45 pm	Approved.	Chu H.
11/20/2025 04:45 pm	Updated status to Submitted for Invoicing	Chu H.
11/20/2025 04:59 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42339

Work Orders