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W40563 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Corey Paulino

Scheduled Date/Time:

08/24/2023, 10:34 am

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Mark Peredo

Date Signed:

08/24/2023

Invoice Number:

031526

Work Requested

Extract Greg Graham email from old backup drive. Provided extracted mailbox to Corey.

Work Requested by: Corey Paulino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Extract Greg Graham's exchange mailbox from an old external HDD used for backup. Copy mailbox file to Corey, Fred, and Mark laptops for them to access. Setup 1 new Xerox printer in Corey's office. Test print and scan to email successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Extract Greg Graham's exchange mailbox from an old external HDD used for backup. Copy mailbox file to Corey, Fred, and Mark laptops for them to access. Setup 1 new Xerox printer in Corey's office. Test print and scan to email successfully.	Kevin Hsueh	08/24/2023 10:00 am	08/24/2023 12:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/24/2023 10:35 am	Created workorder.	Kevin H.
08/24/2023 10:35 am	Assigned: Kevin Hsueh	Kevin H.
08/24/2023 10:35 am	Updated status to Scheduled	Kevin H.
08/24/2023 10:56 am	Check-in 08/24/2023 10:00 am	Kevin H.
08/24/2023 10:58 am	Arrived 08/24/2023 10:15 am	Kevin H.
08/24/2023 12:04 pm	Customer Signature Posted	Kevin H.
08/24/2023 12:07 pm	Updated status to Service Completed	Kevin H.
08/24/2023 12:07 pm	Work Order Tasks Added	Kevin H.
08/24/2023 12:07 pm	Check-out 08/24/2023 12:00 pm	Kevin H.
08/24/2023 12:08 pm	Service Completed	Kevin H.
08/24/2023 12:08 pm	Updated status to Pending Approval	Kevin H.
08/25/2023 05:32 pm	Approved.	Chu H.
08/25/2023 05:32 pm	Updated status to Submitted for Invoicing	Chu H.
08/25/2023 05:41 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40563

Work Orders