DSI WebApp

W37199 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/29/2020, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

JMCE.6009: JMC Equipment - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Mark Peredo

Date Signed:

01/29/2020

Invoice Number:

028757

Work Requested

Setup Workstation

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 1 new workstation at Dispatch Office for Irene. Setup user profile on workstation.	Kevin Hsueh	01/29/2020 08:55 am	01/29/2020 10:05 am	01:10

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/29/2020 01:39 pm	Updated status to Invoiced	Jessica L.
01/29/2020 01:14 pm	Updated status to Submitted for Invoicing	Chu H.
01/29/2020 01:14 pm	Approved.	Chu H.
01/29/2020 10:06 am	Updated status to Pending Approval	Kevin H.
01/29/2020 10:06 am	Service Completed	Kevin H.
01/29/2020 12:06 am	Updated billable hours to: 02.00	Kevin H.
01/29/2020 10:05 am	Check-out 01/29/2020 10:05 am	Kevin H.
01/29/2020 10:05 am	Updated status to Service Completed	Kevin H.
01/29/2020 10:04 am	Customer Signature Posted	Kevin H.
01/29/2020 09:08 am	Arrived 01/29/2020 09:08 am	Kevin H.
01/29/2020 08:55 am	Check-in 01/29/2020 08:55 am	Kevin H.
01/29/2020 08:42 am	Updated status to Scheduled	Kevin H.
01/29/2020 08:42 am	Assigned: Kevin Hsueh	Kevin H.
01/29/2020 08:42 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37199