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W40249 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

04/05/2023, 01:30 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

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

Rates:

Ambyth - Service Contract (08/09/22 - 08/08/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Louise Garcia

Date Signed:

04/11/2023

Invoice Number:

031241

Work Requested

Setup Macbook Pro 13-inch for Michael

Work Requested by: Lou Garcia

Items Dropped Off 1

	Item	Serial Number	Notes
1	MacBook Pro 13-inch	FVFC24WRL412

Work Completed 2

Summary of Tasks

Verified with Lou of the MacBook setup and added Ambythjobs email. Checked network port for Jung’s IP phone.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Created a new user for Michael Schniep. Installed MS Office and verified the software is activated. Setup his Outlook email.	Jayson Larot	04/05/2023 03:00 pm	04/05/2023 04:00 pm	01:00
2	Verified with Lou of the MacBook setup and added Ambythjobs email. Checked network port for Jung’s IP phone.	Jayson Larot	04/11/2023 02:50 pm	04/11/2023 03:29 pm	00:39

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
04/05/2023 01:31 pm	Created workorder.	Kevin H.
04/05/2023 01:31 pm	Assigned: Jayson Larot	Kevin H.
04/05/2023 01:31 pm	Updated status to Pending Schedule	Kevin H.
04/05/2023 01:31 pm	Added customer equipment.	Kevin H.
04/05/2023 04:24 pm	Check-in 04/05/2023 03:00 pm	Jayson L.
04/07/2023 11:21 am	Updated status to In Progress	Jayson L.
04/07/2023 11:21 am	Check-out 04/05/2023 04:00 pm	Jayson L.
04/11/2023 02:52 pm	Check-in 04/11/2023 02:50 pm	Jayson L.
04/11/2023 03:28 pm	Customer Signature Posted	Jayson L.
04/11/2023 03:32 pm	Updated status to Service Completed	Jayson L.
04/11/2023 03:32 pm	Work Order Tasks Added	Jayson L.
04/11/2023 03:32 pm	Michael didn’t show up.	Jayson L.
04/11/2023 03:32 pm	Check-out 04/11/2023 03:29 pm	Jayson L.
04/11/2023 03:38 pm	Service Completed	Jayson L.
04/11/2023 03:38 pm	Updated status to Pending Approval	Jayson L.
04/12/2023 09:16 am	Approved.	Chu H.
04/12/2023 09:16 am	Updated status to Submitted for Invoicing	Chu H.
04/12/2023 09:18 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40249

Work Orders