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W40363 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/30/2023, 10:00 am

Service Type:

Onsite

Charge Type:

Urgent/Emergency

Charge Code:

DSIG.4068: Emergency Response 2023

Rates:

Emergency Response 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031352

Work Requested

Troubleshoot Marks laptop access issues

Work Requested by: Mark Peredo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot Mark's laptop. Unable to login. Laptop not receiving IP Address. Resolve network issue and Mark can login now

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Mark's laptop. Unable to login. Laptop not receiving IP Address. Resolve network issue and Mark can login now	Kevin Hsueh	05/30/2023 09:30 am	05/30/2023 10:23 am	00:53

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/30/2023 09:40 am	Created workorder.	Kevin H.
05/30/2023 09:40 am	Assigned: Kevin Hsueh	Kevin H.
05/30/2023 09:40 am	Updated status to Scheduled	Kevin H.
05/30/2023 10:05 am	Check-in 05/30/2023 09:30 am	Kevin H.
05/30/2023 10:06 am	Arrived 05/29/2023 09:30 am	Kevin H.
05/30/2023 10:25 am	Updated status to Service Completed	Kevin H.
05/30/2023 10:25 am	Work Order Tasks Added	Kevin H.
05/30/2023 10:25 am	Check-out 05/30/2023 10:23 am	Kevin H.
05/30/2023 11:03 am	Service Completed	Kevin H.
05/30/2023 11:03 am	Updated status to Pending Approval	Kevin H.
05/30/2023 12:34 pm	Approved.	Chu H.
05/30/2023 12:34 pm	Updated status to Submitted for Invoicing	Chu H.
05/31/2023 11:27 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40363

Work Orders