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W42393 Invoiced

Customer/Point of Contact:

J&B Modern Tech
Hannah Bangayan

Scheduled Date/Time:

12/30/2025, 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Hannah Wenzel

Date Signed:

12/30/2025

Invoice Number:

033254

Work Requested

Quickbooks Update

Work Requested by: Hannah Bangayan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update QuickBooks 24 with required Service Pack on workstations.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Update QuickBooks 24 with required Service Pack on workstations.	Kevin Hsueh	12/30/2025 09:24 am	12/30/2025 10:11 am	00:47

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
12/30/2025 08:45 am	Created workorder.	Kevin H.
12/30/2025 08:45 am	Assigned: Kevin Hsueh	Kevin H.
12/30/2025 08:45 am	Updated status to Scheduled	Kevin H.
12/30/2025 09:25 am	Check-in 12/30/2025 09:24 am	Kevin H.
12/30/2025 09:25 am	Arrived 12/30/2025 09:25 am	Kevin H.
12/30/2025 10:02 am	Customer Signature Posted	Kevin H.
12/30/2025 10:12 am	Updated status to Service Completed	Kevin H.
12/30/2025 10:12 am	Work Order Tasks Added	Kevin H.
12/30/2025 10:12 am	Check-out 12/30/2025 10:11 am	Kevin H.
12/30/2025 10:14 am	Quote for other items/solutions required.	Kevin H.
12/30/2025 10:14 am	Service Completed	Kevin H.
12/30/2025 03:39 pm	Service Completed	Kevin H.
12/30/2025 03:39 pm	Updated status to Pending Approval	Kevin H.
01/03/2026 07:57 am	Approved.	Chu H.
01/03/2026 07:57 am	Updated status to Submitted for Invoicing	Chu H.
01/05/2026 01:03 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42393

Work Orders