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Work Orders

Email Payment

W41976 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Francine Paulino

Scheduled Date/Time:

06/20/2025, 02:00 pm

Service Type:

Onsite

Charge Type:

Urgent/Emergency

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

Standard Service Hour Rate 2025 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Francene Paulino

Date Signed:

06/20/2025

Invoice Number:

032849

Work Requested

- Setup user profile, email account, and MS Office 365 account for Stacey Nanpei. - Setup Stacey Nanpei on workstation.

Work Requested by: Francine Paulino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

- Setup Stacey Nanpei's Windows User Profile, Exchange Email, and Activated MS Pffice 365 Account. - Add a Xerox WorkCentre 6605DN to Francene Paulino's workstation, driver installed and tested successfully.- Troubleshooting Quickbooks, quickbooks crashed on company's payroll file. - Downloaded Quickbooks file doctor to attempt to repair company file, unsuccessful attempt. - Spoke to Mark about repair issue, Mark advised he has a backup file and will restore it.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Setup Stacey Nanpei's Windows User Profile, Exchange Email, and Activated MS Office 365 Account. - Add a Xerox WorkCentre 6605DN to Francene Paulino's workstation, driver installed and tested successfully.	Sean Bacani	06/20/2025 01:44 pm	06/20/2025 02:49 pm	01:05
2	- Troubleshooting Quickbooks, quickbooks crashed on company's payroll file. - Downloaded Quickbooks file doctor to attempt to repair company file, unsuccessful attempt. - Spoke to Mark about repair issue, Mark advised he has a backup file and will restore it.	Sean Bacani	06/20/2025 03:05 pm	06/20/2025 03:46 pm	00:41

Parts and Materials 0

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

Comments For Internal Use only. 24

Date/Time	Comment	Tech
06/20/2025 10:58 am	Created workorder.	Sean B.
06/20/2025 10:58 am	Assigned: Sean Bacani	Sean B.
06/20/2025 10:58 am	Updated status to Scheduled	Sean B.
06/20/2025 11:01 am	Updated Estimated Service Time (hrs) to	Sean B.
06/20/2025 11:01 am	Contact Person modified to Francine Paulino	Sean B.
06/20/2025 11:01 am	Modified workorder.	Sean B.
06/20/2025 01:44 pm	Check-in 06/20/2025 01:44 pm	Sean B.
06/20/2025 02:46 pm	Arrived 06/20/2025 02:00 pm	Sean B.
06/20/2025 02:48 pm	Customer Signature Posted	Sean B.
06/20/2025 02:52 pm	Updated status to Service Completed	Sean B.
06/20/2025 02:52 pm	Work Order Tasks Added	Sean B.
06/20/2025 02:52 pm	Check-out 06/20/2025 02:49 pm	Sean B.
06/20/2025 03:13 pm	Updated Estimated Service Time (hrs) to	Sean B.
06/20/2025 03:13 pm	Updated status to In Progress	Sean B.
06/20/2025 03:13 pm	Modified workorder.	Sean B.
06/20/2025 03:15 pm	Check-in 06/20/2025 03:15 pm	Sean B.
06/20/2025 03:49 pm	Updated status to Service Completed	Sean B.
06/20/2025 03:49 pm	Work Order Tasks Added	Sean B.
06/20/2025 03:49 pm	Check-out 06/20/2025 03:46 pm	Sean B.
06/20/2025 03:53 pm	Service Completed	Sean B.
06/20/2025 03:53 pm	Updated status to Pending Approval	Sean B.
06/23/2025 07:55 am	Approved.	Chu H.
06/23/2025 07:55 am	Updated status to Submitted for Invoicing	Chu H.
06/24/2025 09:55 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41976

Email Payment