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W38985 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

12/13/2021, 02:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6001: Ambyth - Service Contract (08/09/21 - 08/08/22)

Rates:

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

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Wilma Kho

Date Signed:

12/13/2021

Invoice Number:

030291

Work Requested

Setup Anthony's profile on workstation.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Anthony Quinata profile in Active Directory. Setup profile on workstation. Confirmed access to network printrrs and share drives successfully. Activate MS Office 365 for Joleen, Ariel, Camerin, Wilma, and Kaela.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Anthony Quinata profile in Active Directory. Setup profile on workstation. Confirmed access to network printrrs and share drives successfully. Activate MS Office 365 for Joleen, Ariel, Camerin, Wilma, and Kaela.	Kevin Hsueh	12/13/2021 02:34 pm	12/13/2021 04:00 pm	01:26

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/13/2021 02:24 pm	Created workorder.	Kevin H.
12/13/2021 02:24 pm	Assigned: Kevin Hsueh	Kevin H.
12/13/2021 02:24 pm	Updated status to Scheduled	Kevin H.
12/13/2021 02:35 pm	Check-in 12/13/2021 02:34 pm	Kevin H.
12/13/2021 02:35 pm	Arrived 12/13/2021 02:35 pm	Kevin H.
12/13/2021 03:57 pm	Customer Signature Posted	Kevin H.
12/13/2021 04:01 pm	Updated status to Service Completed	Kevin H.
12/13/2021 04:01 pm	Work Order Tasks Added	Kevin H.
12/13/2021 04:01 pm	Check-out 12/13/2021 04:00 pm	Kevin H.
12/13/2021 04:03 pm	Service Completed	Kevin H.
12/13/2021 04:03 pm	Updated status to Pending Approval	Kevin H.
12/14/2021 05:31 pm	Approved.	Chu H.
12/14/2021 05:31 pm	Updated status to Submitted for Invoicing	Chu H.
12/14/2021 05:57 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38985

Work Orders