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W37128 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/20/2019, 11:00 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Mark Peredo

Date Signed:

12/20/2019

Invoice Number:

028678

Work Requested

Troubleshoot printer issue

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reinstall Canon iR 2525 printer on front desk workstation. perform test prints successfully	Kevin Hsueh	12/20/2019 10:54 am	12/20/2019 11:50 am	00:56

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/20/2019 05:12 pm	Updated status to Invoiced	Jessica L.
12/20/2019 12:15 pm	Updated status to Submitted for Invoicing	Chu H.
12/20/2019 12:15 pm	Approved.	Chu H.
12/20/2019 12:09 pm	Updated status to Pending Approval	Kevin H.
12/20/2019 12:09 pm	Service Completed	Kevin H.
12/20/2019 02:09 am	Updated billable hours to: 01.00	Kevin H.
12/20/2019 12:08 pm	Check-out 12/20/2019 11:50 am	Kevin H.
12/20/2019 12:08 pm	Updated status to Service Completed	Kevin H.
12/20/2019 11:24 am	Customer Signature Posted	Kevin H.
12/20/2019 11:01 am	Arrived 12/20/2019 11:01 am	Kevin H.
12/20/2019 10:54 am	Check-in 12/20/2019 10:54 am	Kevin H.
12/20/2019 10:52 am	Updated status to Scheduled	Kevin H.
12/20/2019 10:52 am	Assigned: Kevin Hsueh	Kevin H.
12/20/2019 10:52 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37128