DSI WebApp

W37554 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/19/2020, 09:30 am

Service Type:

Remote

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029072

Work Requested

Troubleshoot 3CX

Work Requested by: Mark Peredo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

3CX services stopped. login to 3CX server and restart all services. perform test calls with no issues.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	3CX services stopped. login to 3CX server and restart all services. perform test calls with no issues.	Kevin Hsueh	06/19/2020 09:30 am	06/19/2020 10:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/22/2020 06:08 pm	Updated status to Invoiced	Jessica L.
06/22/2020 12:11 pm	Updated status to Submitted for Invoicing	Chu H.
06/22/2020 12:11 pm	Approved.	Chu H.
06/19/2020 10:41 am	No Signature: Remote Support	Kevin H.
06/19/2020 10:41 am	Updated status to Pending Approval	Kevin H.
06/19/2020 10:41 am	Service Completed	Kevin H.
06/19/2020 10:39 am	Check-out 06/19/2020 10:30 am	Kevin H.
06/19/2020 10:39 am	Work Order Tasks Added	Kevin H.
06/19/2020 10:39 am	Updated status to Service Completed	Kevin H.
06/19/2020 10:38 am	Check-in 06/19/2020 09:30 am	Kevin H.
06/19/2020 10:38 am	Updated status to Scheduled	Kevin H.
06/19/2020 10:38 am	Assigned: Kevin Hsueh	Kevin H.
06/19/2020 10:38 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37554

Work Orders