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W40275 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

04/18/2023, 09:00 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:

Jayson Larot

Customer Signature:

Yes

Print Name:

Christi Taijeron

Date Signed:

04/18/2023

Invoice Number:

031254

Work Requested

Troubleshoot WiFI issue. Christi said Docomo changed their modem and now their WiFI is down.

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Checked Wi-Fi issue at Logistics. Determined the network cable was connected to the wrong port. Connected it to the lan port and tested. Verified with Christi she regained access to the internet, mapped drives and printer. Head over to HQ and assisted Bella setting up her email on iPhone. Checked Wi-Fi issue at Logistics. Determined the network cable was connected to the wrong port. Connected it to the lan port and tested. Verified with Christi she regained access to the internet, mapped drives and printer. Head over to HQ and assisted Bella setting up her email on iPhone.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked Wi-Fi issue at Logistics. Determined the network cable was connected to the wrong port. Connected it to the lan port and tested. Verified with Christi she regained access to the internet, mapped drives and printer. Head over to HQ and assisted Bella setting up her email on iPhone.	Jayson Larot	04/18/2023 08:45 am	04/18/2023 09:36 am	00:51

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
04/17/2023 04:57 pm	Created workorder.	Jayson L.
04/17/2023 04:57 pm	Assigned: Jayson Larot	Jayson L.
04/17/2023 04:57 pm	Updated status to Scheduled	Jayson L.
04/18/2023 08:46 am	Check-in 04/18/2023 08:45 am	Jayson L.
04/18/2023 08:55 am	Arrived 04/18/2023 08:55 am	Jayson L.
04/18/2023 09:24 am	Customer Signature Posted	Jayson L.
04/18/2023 09:38 am	Updated status to Service Completed	Jayson L.
04/18/2023 09:38 am	Work Order Tasks Added	Jayson L.
04/18/2023 09:38 am	Check-out 04/18/2023 09:36 am	Jayson L.
04/18/2023 09:38 am	Updated status to Service Completed	Jayson L.
04/18/2023 09:38 am	Work Order Tasks Added	Jayson L.
04/18/2023 09:38 am	Check-out 04/18/2023 09:36 am	Jayson L.
04/18/2023 12:11 pm	Service Completed	Jayson L.
04/18/2023 12:11 pm	Updated status to Pending Approval	Jayson L.
04/19/2023 08:48 am	Approved.	Chu H.
04/19/2023 08:48 am	Updated status to Submitted for Invoicing	Chu H.
04/19/2023 09:29 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40275

Work Orders