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W41430 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Corey Paulino

Scheduled Date/Time:

08/28/2024, 08:37 am

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cookie Taitano

Date Signed:

08/28/2024

Invoice Number:

032286

Work Requested

Troubleshoot Server and network

Work Requested by: Corey Paulino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Server not powering up. JMC had a power outage last night. Reseat 2 PSU and reconnect to power. Server booted up successfully. Perform QuickBooks clie t update on Carmen Martinez's laptop. Twst access after update successful

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Server not powering up. JMC had a power outage last night. Reseat 2 PSU and reconnect to power. Server booted up successfully. Perform QuickBooks clie t update on Carmen Martinez's laptop. Twst access after update successful	Kevin Hsueh	08/28/2024 08:30 am	08/28/2024 09:27 am	00:57

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/28/2024 08:37 am	Created workorder.	Kevin H.
08/28/2024 08:37 am	Assigned: Kevin Hsueh	Kevin H.
08/28/2024 08:37 am	Updated status to Scheduled	Kevin H.
08/28/2024 09:05 am	Check-in 08/28/2024 08:30 am	Kevin H.
08/28/2024 09:06 am	Arrived 08/28/2024 08:45 am	Kevin H.
08/28/2024 09:26 am	Customer Signature Posted	Kevin H.
08/28/2024 09:29 am	Updated status to Service Completed	Kevin H.
08/28/2024 09:29 am	Work Order Tasks Added	Kevin H.
08/28/2024 09:29 am	Check-out 08/28/2024 09:27 am	Kevin H.
08/28/2024 09:31 am	Service Completed	Kevin H.
08/28/2024 09:31 am	Updated status to Pending Approval	Kevin H.
08/28/2024 04:16 pm	Approved.	Chu H.
08/28/2024 04:16 pm	Updated status to Submitted for Invoicing	Chu H.
08/28/2024 04:18 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41430

Work Orders