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W40808 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/20/2023, 08:30 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Christi Taijeron

Date Signed:

11/20/2023

Invoice Number:

031698

Work Requested

Troubleshoot various issues. Work with Docomo techs for them to setup their router for IP Phones.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot Fannys network connection. Network cable was not fully seated in wall keystone. Resear cable and confirmed network accessible. Reset D'Shay's profile password. Worked with Docomo to separate IP Phones on a separate network at Ambyth Warehouse.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Fannys network connection. Network cable was not fully seated in wall keystone. Resear cable and confirmed network accessible. Reset D'Shay's profile password. Worked with Docomo to separate IP Phones on a separate network at Ambyth Warehouse.	Kevin Hsueh	11/20/2023 08:51 am	11/20/2023 11:51 am	03:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/20/2023 08:38 am	Created workorder.	Kevin H.
11/20/2023 08:38 am	Assigned: Kevin Hsueh	Kevin H.
11/20/2023 08:38 am	Updated status to Scheduled	Kevin H.
11/20/2023 08:51 am	Check-in 11/20/2023 08:51 am	Kevin H.
11/20/2023 09:00 am	Arrived 11/20/2023 09:00 am	Kevin H.
11/20/2023 11:55 am	Customer Signature Posted	Kevin H.
11/20/2023 11:58 am	Updated status to Service Completed	Kevin H.
11/20/2023 11:58 am	Work Order Tasks Added	Kevin H.
11/20/2023 11:58 am	Check-out 11/20/2023 11:56 am	Kevin H.
11/20/2023 12:01 pm	Service Completed	Kevin H.
11/20/2023 12:01 pm	Updated status to Pending Approval	Kevin H.
11/20/2023 03:20 pm	Approved.	Chu H.
11/20/2023 03:20 pm	Updated status to Submitted for Invoicing	Chu H.
11/20/2023 03:59 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40808

Work Orders