DSI WebApp

W40733 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/24/2023, 12:56 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

Yes

Print Name:

Cookie Taitano

Date Signed:

10/27/2023

Invoice Number:

031672

Work Requested

Setup lapto for new employee - Levi Abayon

Work Requested by: Mark Peredo

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo Laptop	YK04GKL5	W/ac adapter and power cord

Work Completed 2

Summary of Tasks

Upgraded laptop to Windows 11 Pro. Add laptop to domain. Setup Levi Abayon user profile (LAbayonJMC@mcpgroupgu.com). Activate MS Office 365. Setul email and add network printer.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgraded laptop to Windows 11 Pro. Add laptop to domain. Setup Levi Abayon user profile (LAbayonJMC@mcpgroupgu.com). Activate MS Office 365. Setul email and add network printer.	Kevin Hsueh	10/27/2023 08:19 am	10/27/2023 09:02 am	00:43
2	Check-in	Kevin Hsueh	10/27/2023 08:19 am

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
10/24/2023 12:57 pm	Created workorder.	Jessica L.
10/24/2023 12:57 pm	Assigned: Kevin Hsueh	Jessica L.
10/24/2023 12:57 pm	Updated status to Pending Schedule	Jessica L.
10/24/2023 01:01 pm	Work requested modified- Setup lapto for new employee - Levi Abayon	Jessica L.
10/24/2023 01:02 pm	Added customer equipment.	Jessica L.
10/27/2023 08:20 am	Check-in 10/27/2023 08:19 am	Kevin H.
10/27/2023 08:21 am	Check-in 10/27/2023 08:19 am	Kevin H.
10/27/2023 08:59 am	Customer Signature Posted	Kevin H.
10/27/2023 09:04 am	Updated status to Service Completed	Kevin H.
10/27/2023 09:04 am	Work Order Tasks Added	Kevin H.
10/27/2023 09:04 am	Check-out 10/27/2023 09:02 am	Kevin H.
10/27/2023 09:05 am	Service Completed	Kevin H.
10/27/2023 09:05 am	Updated status to Pending Approval	Kevin H.
10/27/2023 09:49 am	Approved.	Chu H.
10/27/2023 09:49 am	Updated status to Submitted for Invoicing	Chu H.
10/27/2023 10:02 am	Updated status to Invoiced	Jessica L.

Attachments 3

Filename
Items Received 01/01/1970 10:00 am
Items Received 01/01/1970 10:00 am
W40733

Work Orders