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W42458 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Francine Paulino

Scheduled Date/Time:

02/06/2026, 01:18 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

DSIG.4078: Standard Service Hour 2026

Rates:

Standard Service Hour Rate 2026 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jessica Limo

Customer Signature:

Yes

Print Name:

Cookie Taitano

Date Signed:

02/13/2026

Invoice Number:

033310

Work Requested

Per Francine, Ethen Meno needs to be able to sign into the Dell Laptop. You can call her if any questions 898-1022.

Work Requested by: Francine Paulino

Items Dropped Off 1

	Item	Serial Number	Notes
1	Dell Inspiron Laptop	C6D7QW3	w/AC Adapter in platic bag

Work Completed 1

Summary of Tasks

Setup Dell laptop on JMCDM and setup for Ethan Meno (EMenoJMC). Activate MS Office 365 and setup email in outlook (EMenoJMC@mcpgroupgu.com)

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Dell laptop on JMCDM and setup for Ethan Meno (EMenoJMC). Activate MS Office 365 and setup email in outlook (EMenoJMC@mcpgroupgu.com)	Kevin Hsueh	02/13/2026 08:30 am	02/13/2026 09:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/06/2026 01:22 pm	Created workorder.	Jessica L.
02/06/2026 01:22 pm	Assigned: Kevin Hsueh	Jessica L.
02/06/2026 01:22 pm	Updated status to Pending Schedule	Jessica L.
02/06/2026 01:22 pm	Added customer equipment.	Jessica L.
02/13/2026 08:31 am	Check-in 02/13/2026 08:30 am	Kevin H.
02/13/2026 08:45 am	Customer Signature Posted	Kevin H.
02/13/2026 09:33 am	Updated status to Service Completed	Kevin H.
02/13/2026 09:33 am	Work Order Tasks Added	Kevin H.
02/13/2026 09:33 am	Check-out 02/13/2026 09:30 am	Kevin H.
02/13/2026 09:36 am	Service Completed	Kevin H.
02/13/2026 09:36 am	Updated status to Pending Approval	Kevin H.
02/13/2026 01:58 pm	Approved.	Chu H.
02/13/2026 01:58 pm	Updated status to Submitted for Invoicing	Chu H.
02/13/2026 03:30 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W42458

Work Orders