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W41726 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Zenie Remorosa

Scheduled Date/Time:

02/14/2025, 10:00 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

AMBY.6004: Ambyth - Service Contract (08/26/24 - 08/25/25)

Rates:

Ambyth - Service Contract (08/26/24 - 08/25/25) [TOTAL MONTHLY HOURS: 8]

Remaining Hours:

6

Est. Service Time (hrs):

0.5

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032568

Work Requested

Remote Support: Ireish Misola network share drives disconnected. Re-map Subic and YRBM share drive.

Work Requested by: Zenie Remorosa

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Remote Support: Ireish Misola network share drives disconnected. Re-map Subic and YRBM share drive.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remote Support: Ireish Misola network share drives disconnected. Re-map Subic and YRBM share drive.	Kevin Hsueh	02/14/2025 10:00 am	02/14/2025 10:30 am	00:30

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
02/14/2025 10:05 am	Created workorder.	Kevin H.
02/14/2025 10:05 am	Assigned: Kevin Hsueh	Kevin H.
02/14/2025 10:05 am	Updated status to Scheduled	Kevin H.
02/14/2025 10:07 am	Check-in 02/14/2025 10:00 am	Kevin H.
02/14/2025 10:08 am	Updated status to Service Completed	Kevin H.
02/14/2025 10:08 am	Work Order Tasks Added	Kevin H.
02/14/2025 10:08 am	Check-out 02/14/2025 10:30 am	Kevin H.
02/14/2025 10:12 am	Service Completed	Kevin H.
02/14/2025 10:12 am	Updated status to Pending Approval	Kevin H.
02/14/2025 10:12 am	No Signature: Remote Support	Kevin H.
02/17/2025 12:08 pm	Approved.	Chu H.
02/17/2025 12:08 pm	Updated status to Submitted for Invoicing	Chu H.
02/18/2025 09:35 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41726

Work Orders