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W39258   Invoiced

03/31/2022, 02:00 pm   
Onsite
Service Contract
AMBY.6001: Ambyth - Service Contract (08/09/21 - 08/08/22)
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
0
Kevin Hsueh
Yes
Jay Garrido
03/31/2022
030517

Work Requested

Setup Kaela's profile on workstation at Ambyth HQ location.
Work Requested by: Vanessa Cruz

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Setup Kaela’s Workstation. Setup network drives. Setup Emails and Printer. Troubleshoot Jay’s Network. Confirmed Network was on accounting DHCP. Placed Jay’s computer on corporate subnet. Reinstalled printer and confirm works with no issues.
Work Completed Technician Check-in Check-out Actual Hrs
1 Setup Kaela’s Workstation. Setup network drives. Setup Emails and Printer. Troubleshoot Jay’s Network. Confirmed Network was on accounting DHCP. Placed Jay’s computer on corporate subnet. Reinstalled printer and confirm works with no issues. Charles Rafanan
03/31/2022 01:47 pm 03/31/2022 03:10 pm 01:23

Parts and Materials 1

Item Serial Number Condition Qty Price Amount
1 5ft DVI Cable 1 15.00 15.00
TOTAL ($)   15.00

Comments For Internal Use only. 18

Date/Time Comment Tech
03/31/2022 01:22 pm Created workorder. Kevin H.
03/31/2022 01:22 pm Assigned: Alyx Bradley Kevin H.
03/31/2022 01:22 pm Updated status to Scheduled Kevin H.
03/31/2022 01:47 pm Updated Estimated Service Time (hrs) to Kevin H.
03/31/2022 01:47 pm Assigned: Charles Rafanan Kevin H.
03/31/2022 01:47 pm Unassigned: Alyx Bradley Kevin H.
03/31/2022 01:47 pm Modified workorder. Kevin H.
03/31/2022 01:48 pm Check-in 03/31/2022 01:47 pm Charles R.
03/31/2022 01:57 pm Arrived 03/31/2022 01:57 pm Charles R.
03/31/2022 03:08 pm Customer Signature Posted Charles R.
03/31/2022 03:14 pm Updated status to Service Completed Charles R.
03/31/2022 03:14 pm Work Order Tasks Added Charles R.
03/31/2022 03:14 pm Check-out 03/31/2022 03:10 pm Charles R.
03/31/2022 03:16 pm Service Completed Charles R.
03/31/2022 03:16 pm Updated status to Pending Approval Charles R.
04/01/2022 11:12 am Approved. Chu H.
04/01/2022 11:12 am Updated status to Submitted for Invoicing Chu H.
04/01/2022 11:26 am Updated status to Invoiced Jessica L.

Attachments 1

Filename
W39258