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W40064 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Dave Taitano

Scheduled Date/Time:

01/30/2023, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

JMCE.6012: JMC Equipment - Service Contract (05/01/22 - 04/30/23)

Rates:

JMC Equipment - Service Contract (05/01/22 - 04/30/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Dave Taitano

Date Signed:

01/30/2023

Invoice Number:

031084

Work Requested

Deliver and setup HP AiO at Hydraulink

Work Requested by: Dave Taitano

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setuo HP AiO at Hydraulink office

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setuo HP AiO at Hydraulink office	Kevin Hsueh	01/30/2023 09:52 am	01/30/2023 10:38 am	00:46

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
01/30/2023 09:13 am	Created workorder.	Kevin H.
01/30/2023 09:13 am	Assigned: Kevin Hsueh	Kevin H.
01/30/2023 09:13 am	Updated status to Scheduled	Kevin H.
01/30/2023 09:52 am	Check-in 01/30/2023 09:52 am	Kevin H.
01/30/2023 10:01 am	Arrived 01/30/2023 10:01 am	Kevin H.
01/30/2023 10:37 am	Customer Signature Posted	Kevin H.
01/30/2023 10:38 am	Updated status to Service Completed	Kevin H.
01/30/2023 10:38 am	Work Order Tasks Added	Kevin H.
01/30/2023 10:38 am	Check-out 01/30/2023 10:38 am	Kevin H.
01/30/2023 10:40 am	Service Completed	Kevin H.
01/30/2023 10:40 am	Updated status to Pending Approval	Kevin H.
01/31/2023 09:00 am	Approved.	Chu H.
01/31/2023 09:00 am	Updated status to Submitted for Invoicing	Chu H.
01/31/2023 10:30 am	Updated status to Invoiced	Jessica L.
01/31/2023 10:30 am	Updated status to Invoiced	Jessica L.
01/31/2023 10:30 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40064

Work Orders