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W40544 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Ethan Meno

Scheduled Date/Time:

08/16/2023, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4066: Standard Service Hour 2023

Rates:

Standard Service Hour 2023 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Dave

Date Signed:

08/16/2023

Invoice Number:

031506

Work Requested

Setup Zane Barcinas (ZBarcinasJMC@mcpgroupgu.com) email on Zane's mobile phone. Troubleshoot Software install on Ethan's laptop.

Work Requested by: Ethan Meno

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Add Zane Barcinas' email to his iPhone. Log in to Rodney's email on the computer. Verified that both Zane and Rodney can access their emails. Troubleshoot printing issue at Dispatch. Determined solution was to reinstall printer driver because printer was not printing test pages. Printed 3 successful test pages. Verified with customer that she can print properly.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Add Zane Barcinas' email to his iPhone. Log in to Rodney's email on the computer. Verified that both Zane and Rodney can access their emails. Troubleshoot printing issue at Dispatch. Determined solution was to reinstall printer driver because printer was not printing test pages. Printed 3 successful test pages. Verified with customer that she can print properly.	Bryant Bagiac	08/16/2023 01:35 pm	08/16/2023 03:15 pm	01:40

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/16/2023 11:24 am	Created workorder.	Kevin H.
08/16/2023 11:24 am	Assigned: Bryant Bagiac	Kevin H.
08/16/2023 11:24 am	Updated status to Scheduled	Kevin H.
08/16/2023 01:35 pm	Check-in 08/16/2023 01:35 pm	Bryant B.
08/16/2023 01:53 pm	Arrived 08/16/2023 01:53 pm	Bryant B.
08/16/2023 03:14 pm	Customer Signature Posted	Bryant B.
08/16/2023 03:18 pm	Updated status to Service Completed	Bryant B.
08/16/2023 03:18 pm	Work Order Tasks Added	Bryant B.
08/16/2023 03:18 pm	Check-out 08/16/2023 03:15 pm	Bryant B.
08/16/2023 03:21 pm	Service Completed	Bryant B.
08/16/2023 03:21 pm	Updated status to Pending Approval	Bryant B.
08/17/2023 08:47 am	Approved.	Chu H.
08/17/2023 08:47 am	Updated status to Submitted for Invoicing	Chu H.
08/17/2023 09:11 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40544

Work Orders