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W38505 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/28/2021, 08:30 am

Service Type:

Onsite

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Mark Peredo

Date Signed:

05/28/2021

Invoice Number:

029851

Work Requested

Install QuickBooks 21 upgrade on server and workstations.

Work Requested by: Mark Peredo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

install quickbooks enterprise 21 on server and 6 workstations. convert company database files

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	install quickbooks enterprise 21 on server and 6 workstations. convert company database files	Kevin Hsueh	05/28/2021 08:40 am	05/28/2021 11:19 am	02:39

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/28/2021 01:44 pm	Updated status to Invoiced	Jessica L.
05/28/2021 11:25 am	Updated status to Submitted for Invoicing	Chu H.
05/28/2021 11:25 am	Approved.	Chu H.
05/28/2021 11:21 am	Updated status to Pending Approval	Kevin H.
05/28/2021 11:21 am	Service Completed	Kevin H.
05/28/2021 11:20 am	Check-out 05/28/2021 11:19 am	Kevin H.
05/28/2021 11:20 am	Work Order Tasks Added	Kevin H.
05/28/2021 11:20 am	Updated status to Service Completed	Kevin H.
05/28/2021 11:19 am	Customer Signature Posted	Kevin H.
05/28/2021 08:40 am	Arrived 05/28/2021 08:40 am	Kevin H.
05/28/2021 08:40 am	Check-in 05/28/2021 08:40 am	Kevin H.
05/28/2021 08:31 am	Updated status to Scheduled	Kevin H.
05/28/2021 08:31 am	Assigned: Kevin Hsueh	Kevin H.
05/28/2021 08:31 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38505

Work Orders