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W41118 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Marie "Cookie" Taitano (671-632-4596)

Scheduled Date/Time:

04/08/2024, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cookie Taitano

Date Signed:

04/08/2024

Invoice Number:

031990

Work Requested

Troubleshoot Mae’s computer QuickBooks issue. Install Xerox printer (Cookie’s) on Mae’s workstation. Troubleshoot Xerox printer (Cookie’s) scanning issue. Create email for Darren Cruz and add email to Dispatch. Check Levi’s laptop for remote access to JMC Office.

Work Requested by: Marie "Cookie" Taitano

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update QuickBooks on Jeremae and Rhodney's workstations. Install Xerox MFP(Cookie) on Jeremae's workstation. Test access quickbooks after update successful. Install and setup SonicWALL netExtender on Levi's laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Update QuickBooks on Jeremae and Rhodney's workstations. Install Xerox MFP(Cookie) on Jeremae's workstation. Test access quickbooks after update successful. Install and setup SonicWALL netExtender on Levi's laptop.	Kevin Hsueh	04/08/2024 09:31 am	04/08/2024 10:13 am	00:42

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/05/2024 04:50 pm	Created workorder.	Kevin H.
04/05/2024 04:50 pm	Assigned: Kevin Hsueh	Kevin H.
04/05/2024 04:50 pm	Updated status to Scheduled	Kevin H.
04/08/2024 09:31 am	Check-in 04/08/2024 09:31 am	Kevin H.
04/08/2024 09:32 am	Arrived 04/08/2024 09:32 am	Kevin H.
04/08/2024 10:12 am	Customer Signature Posted	Kevin H.
04/08/2024 10:17 am	Updated status to Service Completed	Kevin H.
04/08/2024 10:17 am	Work Order Tasks Added	Kevin H.
04/08/2024 10:17 am	Check-out 04/08/2024 10:13 am	Kevin H.
04/08/2024 10:21 am	Service Completed	Kevin H.
04/08/2024 10:21 am	Updated status to Pending Approval	Kevin H.
04/09/2024 07:50 am	Approved.	Chu H.
04/09/2024 07:50 am	Updated status to Submitted for Invoicing	Chu H.
04/09/2024 09:37 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41118

Work Orders