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W41563 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

11/08/2024, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

JMCE.6013: JMC Equipment - Service Contract (05/01/24 - 04/30/25)

Rates:

JMC Equipment - Service Contract (05/01/24 - 04/30/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rodney Teria

Date Signed:

11/08/2024

Work Requested

Troubleshoot Rodney's QuickBooks

Work Requested by: Mark Peredo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update Rodney and Mae's QuickBooks clients. Test access QuickBooks after update succesful

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Update Rodney and Mae's QuickBooks clients. Test access QuickBooks after update succesful	Kevin Hsueh	11/08/2024 08:52 am	11/08/2024 09:50 am	00:58

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/08/2024 08:09 am	Created workorder.	Kevin H.
11/08/2024 08:09 am	Assigned: Kevin Hsueh	Kevin H.
11/08/2024 08:09 am	Updated status to Scheduled	Kevin H.
11/08/2024 08:53 am	Check-in 11/08/2024 08:52 am	Kevin H.
11/08/2024 08:53 am	Arrived 11/08/2024 08:53 am	Kevin H.
11/08/2024 09:48 am	Customer Signature Posted	Kevin H.
11/08/2024 09:51 am	Updated status to Service Completed	Kevin H.
11/08/2024 09:51 am	Work Order Tasks Added	Kevin H.
11/08/2024 09:51 am	Check-out 11/08/2024 09:50 am	Kevin H.
11/08/2024 09:54 am	Service Completed	Kevin H.
11/08/2024 09:54 am	Updated status to Pending Approval	Kevin H.
11/08/2024 04:43 pm	Approved.	Chu H.
11/08/2024 04:43 pm	Updated status to Submitted for Invoicing	Chu H.
11/08/2024 04:57 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41563

Work Orders