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W41230 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/21/2024, 10:37 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

JMCE.6013: JMC Equipment - Service Contract (05/01/24 - 04/30/25)

Rates:

JMC Equipment - Service Contract (05/01/24 - 04/30/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032122

Work Requested

Upgrade 2 Lenovo Legion Pro 5 to Windows 11 Pro

Work Requested by: Marie "Cookie" Taitano

Items Dropped Off 2

	Item	Serial Number	Notes
1	Lenovo Legion Pro 5 16IRX8	PF4ZXB3Z
2	Lenovo Legion Pro 5 16IRX8	PF4ZWZL8

Work Completed 1

Summary of Tasks

Upgrade 2 Lenovo Legion Pro 5 laptops to Windows 11 Pro. Perform initial system setup. Download and install all currently available Windows Updates. 2 Laptops will be delivered and setup onsite at JMC Equipment.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Upgrade 2 Lenovo Legion Pro 5 laptops to Windows 11 Pro. Perform initial system setup. Download and install all currently available Windows Updates. 2 Laptops will be delivered and setup onsite at JMC Equipment.	Kevin Hsueh	05/30/2024 02:00 pm	05/30/2024 04:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
05/21/2024 10:38 am	Created workorder.	Kevin H.
05/21/2024 10:38 am	Assigned: Kevin Hsueh	Kevin H.
05/21/2024 10:38 am	Updated status to Scheduled	Kevin H.
05/21/2024 10:38 am	Added customer equipment.	Kevin H.
05/30/2024 02:21 pm	Check-in 05/30/2024 02:00 pm	Kevin H.
05/30/2024 04:07 pm	Updated status to Service Completed	Kevin H.
05/30/2024 04:07 pm	Work Order Tasks Added	Kevin H.
05/30/2024 04:07 pm	Check-out 05/30/2024 04:00 pm	Kevin H.
05/30/2024 04:11 pm	Service Completed	Kevin H.
05/30/2024 04:11 pm	Updated status to Pending Approval	Kevin H.
05/30/2024 04:11 pm	Signature for Later: Laptops will be delivered and setup onsite.	Kevin H.
06/03/2024 05:15 pm	Approved.	Chu H.
06/03/2024 05:15 pm	Updated status to Submitted for Invoicing	Chu H.
06/03/2024 05:16 pm	Approved.	Chu H.
06/03/2024 05:16 pm	Updated status to Submitted for Invoicing	Chu H.
06/03/2024 05:17 pm	Approved.	Chu H.
06/03/2024 05:17 pm	Updated status to Submitted for Invoicing	Chu H.
06/03/2024 05:27 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W41230

Work Orders