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W41538 Closed

Customer/Point of Contact:

JMC Equipment Rental
Mark Peredo (1-671-632-4596)

Scheduled Date/Time:

10/25/2024, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

JMCE.6013: JMC Equipment - Service Contract (05/01/24 - 04/30/25)

Rates:

JMC Equipment - Service Contract (05/01/24 - 04/30/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Mark Peredo

Date Signed:

10/25/2024

Work Requested

Troubleshoot QuickBooks

Work Requested by: Mark Peredo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Carmen's QuickBooks required an update. Download and install update.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Carmen's QuickBooks required an update. Download and install update.	Kevin Hsueh	10/25/2024 01:30 pm	10/25/2024 02:50 pm	01:20

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
10/28/2024 10:35 am	Updated status to Closed	Jessica L.
10/26/2024 11:08 am	Updated status to Submitted for Invoicing	Chu H.
10/26/2024 11:08 am	Approved.	Chu H.
10/26/2024 11:08 am	Updated status to Submitted for Invoicing	Chu H.
10/26/2024 11:08 am	Approved.	Chu H.
10/25/2024 03:01 pm	Updated status to Pending Approval	Kevin H.
10/25/2024 03:01 pm	Service Completed	Kevin H.
10/25/2024 02:51 pm	Check-out 10/25/2024 02:50 pm	Kevin H.
10/25/2024 02:51 pm	Work Order Tasks Added	Kevin H.
10/25/2024 02:51 pm	Updated status to Service Completed	Kevin H.
10/25/2024 02:50 pm	Customer Signature Posted	Kevin H.
10/25/2024 01:41 pm	Arrived 10/25/2024 01:30 pm	Kevin H.
10/25/2024 01:40 pm	Check-in 10/25/2024 01:30 pm	Kevin H.
10/25/2024 01:29 pm	Updated status to Scheduled	Kevin H.
10/25/2024 01:29 pm	Assigned: Kevin Hsueh	Kevin H.
10/25/2024 01:29 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W41538

Work Orders