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W40123 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

02/21/2023, 09:30 am

Service Type:

Onsite

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jacob Tareyama

Date Signed:

02/21/2023

Invoice Number:

031123

Work Requested

Site visit to check wifi/network connection setup for new automatic gate.

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

check area where new front gate will be installed. Noted WiFi signal does not reach gate area. Advised Lou that a wireless AP or hard line cable will need to be installed if new gate requires internet connection. Ambyth to discuss and decide plan moving forward. Check Mr. Miller's iPhone print to Xerox issue. Confirmed Airplay service is enabled on xerox. Noted xerox printer is seen by iPhone but no prints are successful. Ambyth to contact Xerox support to troubleshoot further.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	check area where new front gate will be installed. Noted WiFi signal does not reach gate area. Advised Lou that a wireless AP or hard line cable will need to be installed if new gate requires internet connection. Ambyth to discuss and decide plan moving forward. Check Mr. Miller's iPhone print to Xerox issue. Confirmed Airplay service is enabled on xerox. Noted xerox printer is seen by iPhone but no prints are successful. Ambyth to contact Xerox support to troubleshoot further.	Kevin Hsueh	02/21/2023 09:14 am	02/21/2023 10:05 am	00:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/21/2023 08:13 am	Created workorder.	Kevin H.
02/21/2023 08:13 am	Assigned: Kevin Hsueh	Kevin H.
02/21/2023 08:13 am	Updated status to Scheduled	Kevin H.
02/21/2023 09:14 am	Check-in 02/21/2023 09:14 am	Kevin H.
02/21/2023 09:15 am	Arrived 02/21/2023 09:15 am	Kevin H.
02/21/2023 10:03 am	Customer Signature Posted	Kevin H.
02/21/2023 10:08 am	Updated status to Service Completed	Kevin H.
02/21/2023 10:08 am	Work Order Tasks Added	Kevin H.
02/21/2023 10:08 am	Check-out 02/21/2023 10:05 am	Kevin H.
02/21/2023 10:09 am	Service Completed	Kevin H.
02/21/2023 10:09 am	Updated status to Pending Approval	Kevin H.
02/21/2023 07:00 pm	Approved.	Chu H.
02/21/2023 07:00 pm	Updated status to Submitted for Invoicing	Chu H.
02/22/2023 08:50 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40123

Work Orders