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W41367 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Mark Peredo (1-671-632-4596)

Scheduled Date/Time:

07/24/2024, 02:30 pm

Service Type:

Onsite

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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cookie Taitano

Date Signed:

07/24/2024

Invoice Number:

032214

Work Requested

QuickBooks 2024 update on server and workstations

Work Requested by: Mark Peredo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Unable to update QuickBooks to Version 24 as no license and product key available. Mark was not in the office today. Rescheduled QuickBooks update to Monday (7/29) at 9:00am. Setup 1 Lenovo Desktop for Rose Cruz. Setup 1 Lenovo Laptop for Markley Alipio.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Unable to update QuickBooks to Version 24 as no license and product key available. Mark was not in the office today. Rescheduled QuickBooks update to Monday (7/29) at 9:00am. Setup 1 Lenovo Desktop for Rose Cruz. Setup 1 Lenovo Laptop for Markley Alipio.	Kevin Hsueh	07/24/2024 03:00 pm	07/24/2024 05:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
07/24/2024 01:42 pm	Created workorder.	Kevin H.
07/24/2024 01:42 pm	Assigned: Kevin Hsueh	Kevin H.
07/24/2024 01:42 pm	Updated status to Scheduled	Kevin H.
07/24/2024 03:13 pm	Check-in 07/24/2024 03:00 pm	Kevin H.
07/24/2024 03:14 pm	Arrived 07/24/2024 03:00 pm	Kevin H.
07/24/2024 04:25 pm	Customer Signature Posted	Kevin H.
07/24/2024 05:05 pm	Updated status to Service Completed	Kevin H.
07/24/2024 05:05 pm	Work Order Tasks Added	Kevin H.
07/24/2024 05:05 pm	Check-out 07/24/2024 05:00 pm	Kevin H.
07/24/2024 05:08 pm	Service Completed	Kevin H.
07/24/2024 05:08 pm	Updated status to Pending Approval	Kevin H.
07/25/2024 08:57 am	Approved.	Chu H.
07/25/2024 08:57 am	Updated status to Submitted for Invoicing	Chu H.
07/25/2024 09:00 am	Approved.	Chu H.
07/25/2024 09:00 am	Updated status to Submitted for Invoicing	Chu H.
07/25/2024 09:39 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41367

Work Orders