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W41877 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
JR Paulino

Scheduled Date/Time:

04/24/2025, 11:00 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jr Paulino

Date Signed:

04/24/2025

Invoice Number:

032715

Work Requested

Setup MPaulinoJMC@mcpgroupgu.com on JR's mobile phone

Work Requested by: JR Paulino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup MPaulinoJMC@mcpgroupgu.com on JR's mobile phone

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup MPaulinoJMC@mcpgroupgu.com on JR's mobile phone	Kevin Hsueh	04/24/2025 10:51 am	04/24/2025 11:17 am	00:26

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/24/2025 10:49 am	Created workorder.	Kevin H.
04/24/2025 10:49 am	Assigned: Kevin Hsueh	Kevin H.
04/24/2025 10:49 am	Updated status to Scheduled	Kevin H.
04/24/2025 10:51 am	Check-in 04/24/2025 10:51 am	Kevin H.
04/24/2025 11:14 am	Customer Signature Posted	Kevin H.
04/24/2025 11:21 am	Updated status to Service Completed	Kevin H.
04/24/2025 11:21 am	Work Order Tasks Added	Kevin H.
04/24/2025 11:21 am	Check-out 04/24/2025 11:17 am	Kevin H.
04/24/2025 11:23 am	Service Completed	Kevin H.
04/24/2025 11:23 am	Updated status to Pending Approval	Kevin H.
04/24/2025 12:08 pm	Updated status to Pending Approval	Kevin H.
04/24/2025 09:15 pm	Approved.	Chu H.
04/24/2025 09:15 pm	Updated status to Submitted for Invoicing	Chu H.
04/25/2025 09:59 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W41877

Work Orders