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W40746 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

10/27/2023, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6003: Ambyth - Service Contract (08/09/23 - 08/08/24)

Rates:

Ambyth - Service Contract (08/09/23 - 08/08/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

ArtRay

Date Signed:

10/27/2023

Invoice Number:

031673

Work Requested

Troubleshoot Jung Ho Lee’s Sales network drive access. Return Elizabeth Quenga's workstation to Accounting department and transfer her data.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Jung was not in, but left his Mac. ArtRay called Jung and advised to start on Sales network drive troubleshooting. Resolved issue by connecting Sales drive on new domain. Enabled connect on log in. Verified that it connects on log in by restarting. Verified that Jung can access all files on Sales drive. Returned Elizabeth Quenga's old workstation. Transferred user data from external hard drive to new workstation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Jung was not in, but left his Mac. ArtRay called Jung and advised to start on Sales network drive troubleshooting. Resolved issue by connecting Sales drive on new domain. Enabled connect on log in. Verified that it connects on log in by restarting. Verified that Jung can access all files on Sales drive. ArtRay signed because Jung Ho and Jacob were not in the office at the time. Returned Elizabeth Quenga's old workstation. Transferred user data from external hard drive to new workstation.	Bryant Bagiac	10/27/2023 08:45 am	10/27/2023 10:07 am	01:22

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/27/2023 08:39 am	Created workorder.	Bryant B.
10/27/2023 08:39 am	Assigned: Bryant Bagiac	Bryant B.
10/27/2023 08:39 am	Updated status to Scheduled	Bryant B.
10/27/2023 08:46 am	Check-in 10/27/2023 08:45 am	Bryant B.
10/27/2023 08:56 am	Arrived 10/27/2023 08:55 am	Bryant B.
10/27/2023 09:32 am	Customer Signature Posted	Bryant B.
10/27/2023 10:10 am	Updated status to Service Completed	Bryant B.
10/27/2023 10:10 am	Work Order Tasks Added	Bryant B.
10/27/2023 10:10 am	Check-out 10/27/2023 10:07 am	Bryant B.
10/27/2023 10:12 am	Service Completed	Bryant B.
10/27/2023 10:12 am	Updated status to Pending Approval	Bryant B.
10/30/2023 09:41 am	Approved.	Chu H.
10/30/2023 09:41 am	Updated status to Submitted for Invoicing	Chu H.
10/30/2023 10:20 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40746

Work Orders