BILLING INFORMATION
CONFIDENTIAL INFORMATION
MAINTENANCE CONTRACT PARTS USED
SUB-CONTRACT COSTS
SO#
Time
QBINV#
EMP
JRB
BM
KH
MJB
NT
RC
Date
Phone
Fax #
Customer
Source
Address
City
State
ZIP
Email
Make
Model
SN#
Make
Model
SN#
Other
Problem
Estimate
Type
OM
OC
OW
OT
T
W
C
OP
M
P
Y
R
OY
OSC
SC
OTA
TA
OM
OC
OW
OT
C
M
OC
OM
OP
OSC
OT
OTA
OW
OY
P
R
SC
T
TA
W
Y
Assigned
Status
ASC
ASCM
AWCL
AWCR
AWEA
AWM
AWMR
AWP
C/W
EP
NF/MC
SCDL
TST
Resolution
DENISE ASKED ME TO START WITH THE LAPTOPS AND TABLETS FIRST. THE NEW TABLETS NEEDED TO BE CONNECTED TO THE WIFI AND LINKED TO A GOOGLE ACCOUNT. CONNECTED THEM TO THE WIFI AND ENTERED THE GOOGLE ACCOUNT INFORMATION. COMPLETED THE SETUP STEPS SO THEY WERE READY
EMP #
Date Complete
CD
L
M
NB
NL
NM
P
T
QTY
DESCRIPTION
PRICE
L
M
NB
NL
NM
P
T
L
M
NB
NL
NM
P
T
L
M
NB
NL
NM
P
T
L
M
NB
NL
NM
P
T
L
M
NB
NL
NM
P
T
Parts & Supplies
Labor
SUBTOTAL
Tax Exempt
TAX
TOTAL
Terms
Comments
Paid By
Date Paid
Signature
Date
Contract Start
TOTAL M
TOTAL NM
Equipment Purchased
TOTAL T
TOTAL NB
QTY
PART#
DESCRIPTION
VENDOR
COST
ID
Date
Description
Sub-Contract
Total Parts
Profit
Technical Comments Not for Customer
Contract Renewal Recommendations
BALANCE
Systems Engineer Notes
TO USE. COMPLETED THESE STEPS ON 3 NEW TABLETS. ALL OTHER TABLETS HAVE ALREADY BEEN CONNECTED TO WIFI AND SEEM TO HAVE NO PROBLEMS AT THE MOMENT. INSTALLED KYOCERA PRINT DRIVERS ON 2 LAPTOPS. CONFIGURED THE PRINT DRIVERS TO USE THE ADMIN ACCOUNT FOR JOB ACCOUNTING AFTER CONFIRMING WITH CATHY. DENISE ASKED TO RESCHEDULE THE QUICKBOOKS REPAIR.