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W40582 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Dave Taitano

Scheduled Date/Time:

08/30/2023, 02:30 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:

Rodney

Date Signed:

08/30/2023

Invoice Number:

031539

Work Requested

Troubleshoot QuickBooks on Dave/Rodney's workstation.

Work Requested by: Dave Taitano

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update Quickbooks on Dave and Rodney's workstation. Verified that Rodney is able to access and use Quickbooks properly.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Update Quickbooks on Dave and Rodney's workstation. Verified that Rodney is able to access and use Quickbooks properly.	Bryant Bagiac	08/30/2023 02:02 pm	08/30/2023 03:01 pm	00:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/30/2023 01:58 pm	Created workorder.	Kevin H.
08/30/2023 01:58 pm	Assigned: Bryant Bagiac	Kevin H.
08/30/2023 01:58 pm	Updated status to Scheduled	Kevin H.
08/30/2023 02:03 pm	Check-in 08/30/2023 02:02 pm	Bryant B.
08/30/2023 02:21 pm	Arrived 08/30/2023 02:21 pm	Bryant B.
08/30/2023 03:00 pm	Customer Signature Posted	Bryant B.
08/30/2023 03:02 pm	Updated status to Service Completed	Bryant B.
08/30/2023 03:02 pm	Work Order Tasks Added	Bryant B.
08/30/2023 03:02 pm	Check-out 08/30/2023 03:01 pm	Bryant B.
08/30/2023 03:03 pm	Service Completed	Bryant B.
08/30/2023 03:03 pm	Updated status to Pending Approval	Bryant B.
09/01/2023 12:07 pm	Approved.	Chu H.
09/01/2023 12:07 pm	Updated status to Submitted for Invoicing	Chu H.
09/01/2023 03:58 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40582

Work Orders