DSI WebApp

W38581 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Corey Paulino

Scheduled Date/Time:

06/29/2021, 03:30 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

JMCE.6010: JMC Equipment - Service Contract 2021

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:

029921

Work Requested

Create new user account

Work Requested by: Corey Paulino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Create new user account for Jenny Santos (JSantosJMC@mcpgroupgu.com). Sent Corey a separate message with new account credentials.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create new user account for Jenny Santos (JSantosJMC@mcpgroupgu.com). Sent Corey a separate message with new account credentials.	Kevin Hsueh	06/29/2021 03:30 pm	06/29/2021 04:30 pm	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
06/30/2021 11:48 am	Updated status to Invoiced	Jessica L.
06/30/2021 11:38 am	Updated status to Submitted for Invoicing	Chu H.
06/30/2021 11:38 am	Approved.	Chu H.
06/29/2021 04:43 pm	No Signature: Remote Support	Kevin H.
06/29/2021 04:43 pm	Updated status to Pending Approval	Kevin H.
06/29/2021 04:43 pm	Service Completed	Kevin H.
06/29/2021 04:42 pm	Check-out 06/29/2021 04:30 pm	Kevin H.
06/29/2021 04:42 pm	Work Order Tasks Added	Kevin H.
06/29/2021 04:42 pm	Updated status to Service Completed	Kevin H.
06/29/2021 04:39 pm	Check-in 06/29/2021 03:30 pm	Kevin H.
06/29/2021 04:38 pm	Updated status to Scheduled	Kevin H.
06/29/2021 04:38 pm	Assigned: Kevin Hsueh	Kevin H.
06/29/2021 04:38 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W38581

Work Orders