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W40941   Invoiced

JMC Equipment Rental
Marie "Cookie" Taitano (671-632-4596)
01/24/2024, 09:30 am   
Onsite
Normal
DSIG.4069: Standard Service Hour 2024
Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]
2
2
Bryant Bagiac
Yes
Cookie
01/24/2024
031835

Work Requested

Setup workstation for new employee Jeremae Dy. Troubleshoot Microsoft Office access for Rose.
Work Requested by: Marie "Cookie" Taitano

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Set up new profile for Jeremae Dy. Set up Microsoft Office and emails. Installed printer drivers. Installed Adobe Acrobat Reader. Verified she is able to access emails, print, and open documents on Adobe Acrobat Reader. Updated QuickBooks on her workstation. Worked with Cookie to find company files that Jeremae needs. Verified she is able to use QuickBooks properly. Gave username and password to Jeremae and showed her how to change her password. Logged in as correct Microsoft account on Rose's computer to regain access to her Microsoft Office. Verified that the Microsoft Office accepted the account.
Work Completed Technician Check-in Check-out Actual Hrs
1 Set up new profile for Jeremae Dy. Set up Microsoft Office and emails. Installed printer drivers. Installed Adobe Acrobat Reader. Verified she is able to access emails, print, and open documents on Adobe Acrobat Reader. Updated QuickBooks on her workstation. Worked with Cookie to find company files that Jeremae needs. Verified she is able to use QuickBooks properly. Gave username and password to Jeremae and showed her how to change her password. Logged in as correct Microsoft account on Rose's computer to regain access to her Microsoft Office. Verified that the Microsoft Office accepted the account. Bryant Bagiac
01/24/2024 09:01 am 01/24/2024 10:16 am 01:15

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
01/24/2024 08:37 am Created workorder. Bryant B.
01/24/2024 08:37 am Assigned: Bryant Bagiac Bryant B.
01/24/2024 08:37 am Updated status to Scheduled Bryant B.
01/24/2024 09:02 am Check-in 01/24/2024 09:01 am Bryant B.
01/24/2024 09:21 am Arrived 01/24/2024 09:21 am Bryant B.
01/24/2024 10:15 am Customer Signature Posted Bryant B.
01/24/2024 10:28 am Updated status to Service Completed Bryant B.
01/24/2024 10:28 am Work Order Tasks Added Bryant B.
01/24/2024 10:28 am Check-out 01/24/2024 10:16 am Bryant B.
01/24/2024 10:30 am Service Completed Bryant B.
01/24/2024 10:30 am Updated status to Pending Approval Bryant B.
01/25/2024 12:53 pm Approved. Chu H.
01/25/2024 12:53 pm Updated status to Submitted for Invoicing Chu H.
01/25/2024 01:55 pm Updated status to Invoiced Jessica L.

Attachments 1

Filename
W40941