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W42574   Invoiced

J&B Modern Tech
Nel Bangayan
03/30/2026, 09:00 am   
Onsite
Normal
DSIG.4078: Standard Service Hour 2026
Standard Service Hour Rate 2026 [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Nel Bangayan
03/30/2026
033391

Work Requested

Setup new workstation for Nel
Work Requested by: Nel Bangayan

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Setup new workstation for Nel. Install QuickBooks 2024, MS Office Sentinel One and network printers. test login to QuickBooks and test print successfully. Set color printing for Jenny. Troubleshoot Robert printing issue. Prints only to file. Robert has print to file checked. Unchecked feature and test print successfully
Work Completed Technician Check-in Check-out Actual Hrs
1 Setup new workstation for Nel. Install QuickBooks 2024, MS Office Sentinel One and network printers. test login to QuickBooks and test print successfully. Set color printing for Jenny. Troubleshoot Robert printing issue. Prints only to file. Robert has print to file checked. Unchecked feature and test print successfully Kevin Hsueh
03/30/2026 09:30 am 03/30/2026 10:51 am 01:21

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
03/30/2026 08:58 am Created workorder. Kevin H.
03/30/2026 08:58 am Assigned: Kevin Hsueh Kevin H.
03/30/2026 08:58 am Updated status to Scheduled Kevin H.
03/30/2026 09:29 am Check-in 03/30/2026 09:30 am Kevin H.
03/30/2026 09:30 am Arrived 03/30/2026 09:30 am Kevin H.
03/30/2026 10:49 am Customer Signature Posted Kevin H.
03/30/2026 10:52 am Updated status to Service Completed Kevin H.
03/30/2026 10:52 am Work Order Tasks Added Kevin H.
03/30/2026 10:52 am Check-out 03/30/2026 10:51 am Kevin H.
03/30/2026 11:31 am Service Completed Kevin H.
03/30/2026 11:31 am Updated status to Pending Approval Kevin H.
03/30/2026 02:53 pm Approved. Chu H.
03/30/2026 02:53 pm Updated status to Submitted for Invoicing Chu H.
04/03/2026 04:33 pm Updated status to Invoiced Jessica L.

Attachments 1

Filename
W42574