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W38524 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Greg Graham

Scheduled Date/Time:

06/09/2021, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

JMCE.6010: JMC Equipment - Service Contract 2021

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Greg Graham

Date Signed:

06/09/2021

Invoice Number:

029859

Work Requested

Install Acrobat on Greg's laptop

Work Requested by: Greg Graham

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Acrobat on Gregs laptop. Reinstall Xerox 6650 printer on 2 Hydraulink workstations.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Acrobat on Gregs laptop. Reinstall Xerox 6650 printer on 2 Hydraulink workstations.	Kevin Hsueh	06/09/2021 08:23 am	06/09/2021 08:49 am	00:26

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/09/2021 11:05 am	Updated status to Invoiced	Jessica L.
06/09/2021 09:56 am	Updated status to Submitted for Invoicing	Chu H.
06/09/2021 09:56 am	Approved.	Chu H.
06/09/2021 08:50 am	Updated status to Pending Approval	Kevin H.
06/09/2021 08:50 am	Service Completed	Kevin H.
06/09/2021 08:49 am	Check-out 06/09/2021 08:49 am	Kevin H.
06/09/2021 08:49 am	Work Order Tasks Added	Kevin H.
06/09/2021 08:49 am	Updated status to Service Completed	Kevin H.
06/09/2021 08:36 am	Customer Signature Posted	Kevin H.
06/09/2021 08:28 am	Arrived 06/09/2021 08:28 am	Kevin H.
06/09/2021 08:23 am	Check-in 06/09/2021 08:23 am	Kevin H.
06/09/2021 08:22 am	Updated status to Scheduled	Kevin H.
06/09/2021 08:22 am	Assigned: Kevin Hsueh	Kevin H.
06/09/2021 08:22 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38524

Work Orders