DSI WebApp

W37074 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/26/2019, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

JMCE.6008: JMC Equipment - Service Contract 2019

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

0

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Joselito Maligon

Date Signed:

11/26/2019

Invoice Number:

028642

Work Requested

Troubleshoot On Track Takeoff program with support.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	work with support to troubleshoot software. verified correct version installed but not able to activate using license key. enter new license key and activate software successfully.	Kevin Hsueh	11/26/2019 08:27 am	11/26/2019 09:12 am	00:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/26/2019 05:18 pm	Updated status to Invoiced	.
11/26/2019 09:30 am	Updated status to Submitted for Invoicing	Chu H.
11/26/2019 09:30 am	Approved.	Chu H.
11/26/2019 09:14 am	Updated status to Pending Approval	Kevin H.
11/26/2019 09:14 am	Service Completed	Kevin H.
11/25/2019 11:13 pm	Updated billable hours to: 01.00	Kevin H.
11/26/2019 09:13 am	Check-out 11/26/2019 09:12 am	Kevin H.
11/26/2019 09:13 am	Updated status to Service Completed	Kevin H.
11/26/2019 08:52 am	Customer Signature Posted	Kevin H.
11/26/2019 08:30 am	Arrived 11/26/2019 08:30 am	Kevin H.
11/26/2019 08:27 am	Check-in 11/26/2019 08:27 am	Kevin H.
11/25/2019 05:20 pm	Updated status to Scheduled	Kevin H.
11/25/2019 05:20 pm	Assigned: Kevin Hsueh	Kevin H.
11/25/2019 05:20 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W37074