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W42056 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Francine Paulino

Scheduled Date/Time:

07/24/2025, 09:30 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4074: Standard Service Hour 2025

Rates:

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

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Francene Paulino

Date Signed:

07/25/2025

Invoice Number:

032942

Work Requested

- Setup 2 new employee profile and email. Setup profile and email on workstations. - Diana Leon Guerrero will need to be added to the AR email distro and Soledad Tudela will need to be added to the AP email distro. As for network share drive access, please provide the two the same network access as Stacey Nanpei. - In addition, may I request a listing of who has access to each shared drive folders. - Please also include an updated listing of all email distro groups and advise if the email below is still active. jmcdispatch@mcpgroupgu.com

Work Requested by: Francine Paulino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

- Delivered Soledad's laptop for final checks and setup. - Setup Email, Windows Profile, Updated Quickbooks, , Activated MS Office 365 and Verified Printer Functionality.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Logged in to Soledad's laptop workstation. Very slow boot time recorded. - Advised Francene to take in workstation and generate a quote for an acquisition of a new SSD drive to replace the HDD currently installed.	Sean Bacani	07/24/2025 09:20 am	07/24/2025 10:20 am	01:00
2	- Delivered Soledad's laptop for final checks and setup. - Setup Email, Windows Profile, Updated Quickbooks, , Activated MS Office 365 and Verified Printer Functionality.	Sean Bacani	07/25/2025 09:20 am	07/25/2025 09:55 am	00:35

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
07/24/2025 09:40 am	Created workorder.	Sean B.
07/24/2025 09:40 am	Assigned: Sean Bacani	Sean B.
07/24/2025 09:40 am	Updated status to Scheduled	Sean B.
07/24/2025 09:43 am	Check-in 07/24/2025 09:20 am	Sean B.
07/24/2025 09:44 am	Arrived 07/24/2025 09:30 am	Sean B.
07/24/2025 11:39 am	Updated status to In Progress	Sean B.
07/24/2025 11:39 am	Check-out 07/24/2025 10:20 am	Sean B.
07/25/2025 09:19 am	Check-in 07/25/2025 09:00 am	Sean B.
07/25/2025 09:57 am	Updated status to Service Completed	Sean B.
07/25/2025 09:57 am	Work Order Tasks Added	Sean B.
07/25/2025 09:57 am	Check-out 07/25/2025 09:55 am	Sean B.
07/25/2025 10:00 am	Quote for other items/solutions required.	Sean B.
07/25/2025 10:00 am	Service Completed	Sean B.
07/25/2025 10:00 am	Updated status to Pending Approval	Sean B.
07/25/2025 10:03 am	Customer Signature Posted	Sean B.
07/25/2025 11:13 am	Approved.	Chu H.
07/25/2025 11:13 am	Updated status to Submitted for Invoicing	Chu H.
07/25/2025 11:27 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42056

Work Orders