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W41374 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/30/2024, 02:00 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:

Mark Peredo

Date Signed:

07/30/2024

Invoice Number:

032230

Work Requested

Update QuickBooks to version 24 on server and workstations.

Work Requested by: Mark Peredo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update server and 6 workstations to QuickBooks 24. Check for and install available updates. Test login to company files sucessfully after update. Test multi user access successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Update server and 6 workstations to QuickBooks 24. Check for and install available updates. Test login to company files sucessfully after update. Test multi user access successfully.	Kevin Hsueh	07/30/2024 01:35 pm	07/30/2024 03:54 pm	02:19

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/30/2024 10:33 am	Created workorder.	Kevin H.
07/30/2024 10:33 am	Assigned: Kevin Hsueh	Kevin H.
07/30/2024 10:33 am	Updated status to Scheduled	Kevin H.
07/30/2024 01:35 pm	Check-in 07/30/2024 01:35 pm	Kevin H.
07/30/2024 01:50 pm	Arrived 07/30/2024 01:50 pm	Kevin H.
07/30/2024 03:52 pm	Customer Signature Posted	Kevin H.
07/30/2024 03:56 pm	Updated status to Service Completed	Kevin H.
07/30/2024 03:56 pm	Work Order Tasks Added	Kevin H.
07/30/2024 03:56 pm	Check-out 07/30/2024 03:54 pm	Kevin H.
07/30/2024 04:00 pm	Service Completed	Kevin H.
07/30/2024 04:00 pm	Updated status to Pending Approval	Kevin H.
07/30/2024 05:20 pm	Approved.	Chu H.
07/30/2024 05:20 pm	Updated status to Submitted for Invoicing	Chu H.
07/30/2024 05:29 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41374

Work Orders