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W40070   Invoiced

01/31/2023, 08:30 am   
Onsite
Service Contract
JMCE.6012: JMC Equipment - Service Contract (05/01/22 - 04/30/23)
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Mark Peredo
01/31/2023
031089

Work Requested

Setup Sage 100 on 2 new laptops
Work Requested by: Mark Peredo

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Install Sage 100 on 2 lenovo laptops. Troubleshoot Corey's laptop and noted several critical windows updates missing. Start download of updats and set active hours settings for auto restart
Work Completed Technician Check-in Check-out Actual Hrs
1 Install Sage 100 on 2 lenovo laptops. Troubleshoot Corey's laptop and noted several critical windows updates missing. Start download of updats and set active hours settings for auto restart Kevin Hsueh
01/31/2023 08:32 am 01/31/2023 09:30 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
01/31/2023 07:59 am Created workorder. Kevin H.
01/31/2023 07:59 am Assigned: Kevin Hsueh Kevin H.
01/31/2023 07:59 am Updated status to Scheduled Kevin H.
01/31/2023 08:32 am Check-in 01/31/2023 08:32 am Kevin H.
01/31/2023 08:32 am Arrived 01/31/2023 08:32 am Kevin H.
01/31/2023 09:44 am Customer Signature Posted Kevin H.
01/31/2023 09:49 am Updated status to Service Completed Kevin H.
01/31/2023 09:49 am Work Order Tasks Added Kevin H.
01/31/2023 09:49 am Check-out 01/31/2023 09:30 am Kevin H.
02/01/2023 04:42 pm Service Completed Kevin H.
02/01/2023 04:42 pm Updated status to Pending Approval Kevin H.
02/02/2023 05:59 am Approved. Chu H.
02/02/2023 05:59 am Updated status to Submitted for Invoicing Chu H.
02/02/2023 09:11 am Updated status to Invoiced Jessica L.

Attachments 1

Filename
W40070