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W39680 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)

Scheduled Date/Time:

08/23/2022, 01:00 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)

Rates:

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

Remaining Hours:

2

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Gail Manuel

Date Signed:

08/29/2022

Invoice Number:

030791

Work Requested

Setup new Lenovo Server

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 3

Summary of Tasks

Deliver Lenovo Server. Rack and connect to network in server room. Setup network share drive and printer access for 1 workstation at the Warehouse office.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Unbox new Lenovo Server picked up from Ambyth. Checked hardware components and Lenovo XClarity and confirmed all hardware is fine and correctly detected. Create RAID 5 Array 1 through Lenovo XClarity.	Kevin Hsueh	08/23/2022 02:00 pm	08/23/2022 04:00 pm	02:00
2	Activate VMWare Software through Lenovo entitlement site. Obtained VMware license key. Install and activate VMware ESXi 7.0 on Lenovo Server. Create VM (RDS Server) and installed Windows Server 2019 Standard. Begin to download and install available Windows Server Updates.	Kevin Hsueh	08/24/2022 01:30 pm	08/24/2022 05:30 pm	04:00
3	Deliver Lenovo Server. Rack and connect to network in server room. Setup network share drive and printer access for 1 workstation at the Warehouse office.	Kevin Hsueh	08/29/2022 09:30 am	08/29/2022 11:30 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time	Comment	Tech
08/25/2022 05:08 pm	Created workorder.	Kevin H.
08/25/2022 05:08 pm	Assigned: Kevin Hsueh	Kevin H.
08/25/2022 05:08 pm	Updated status to Pending Schedule	Kevin H.
08/25/2022 05:12 pm	Check-in 08/23/2022 02:00 pm	Kevin H.
08/25/2022 05:13 pm	Updated status to In Progress	Kevin H.
08/25/2022 05:13 pm	Check-out 08/23/2022 04:00 pm	Kevin H.
08/25/2022 05:14 pm	Check-in 08/24/2022 01:30 pm	Kevin H.
08/25/2022 05:16 pm	Updated status to In Progress	Kevin H.
08/25/2022 05:16 pm	Check-out 08/24/2022 05:30 pm	Kevin H.
08/29/2022 10:49 am	Customer Signature Posted	Kevin H.
08/29/2022 10:50 am	Check-in 08/29/2022 09:30 am	Kevin H.
08/29/2022 11:52 am	Updated status to Service Completed	Kevin H.
08/29/2022 11:52 am	Work Order Tasks Added	Kevin H.
08/29/2022 11:52 am	Check-out 08/29/2022 11:30 am	Kevin H.
08/29/2022 12:05 pm	Service Completed	Kevin H.
08/29/2022 12:05 pm	Updated status to Pending Approval	Kevin H.
08/29/2022 12:07 pm	Approved.	Chu H.
08/29/2022 12:07 pm	Updated status to Submitted for Invoicing	Chu H.
08/29/2022 02:14 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W39680

Work Orders