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W37438 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/21/2020, 08:30 am

Service Type:

Onsite

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Mark Peredo

Date Signed:

05/21/2020

Invoice Number:

028987

Work Requested

Deliver and setup workstation in conference room.

Work Requested by:

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup workstation in conference room. add to JMC domain and install MS Office 365 and network printer.	Kevin Hsueh	05/21/2020 08:27 am	05/21/2020 09:41 am	01:14

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/22/2020 03:36 pm	Updated status to Invoiced	Jessica L.
05/21/2020 05:44 pm	Updated status to Submitted for Invoicing	Chu H.
05/21/2020 05:44 pm	Approved.	Chu H.
05/21/2020 09:43 am	Updated status to Pending Approval	Kevin H.
05/21/2020 09:43 am	Service Completed	Kevin H.
05/20/2020 11:42 pm	Updated billable hours to: 02.00	Kevin H.
05/21/2020 09:42 am	Check-out 05/21/2020 09:41 am	Kevin H.
05/21/2020 09:42 am	Updated status to Service Completed	Kevin H.
05/21/2020 09:38 am	Customer Signature Posted	Kevin H.
05/21/2020 08:31 am	Arrived 05/21/2020 08:31 am	Kevin H.
05/21/2020 08:27 am	Check-in 05/21/2020 08:27 am	Kevin H.
05/21/2020 07:51 am	Updated status to Scheduled	Kevin H.
05/21/2020 07:51 am	Assigned: Kevin Hsueh	Kevin H.
05/21/2020 07:51 am	Created workorder.	Kevin H.

Attachments 1

Filename
W37438