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Hi,

Work Orders

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W41190 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

05/06/2024, 01:30 pm

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:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jacob Tareyama

Date Signed:

05/06/2024

Work Requested

Troubleshoot KQuirante Workstation Issues

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check KQuirante printing issues. configure preferences on printer settings. Perform test prints ok. Jay's MS Word kept wanting to save template each time it is closed. Run a software repair and confirmed issue is no longer present and MS Word functions properly.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check KQuirante printing issues. configure preferences on printer settings. Perform test prints ok. Jay's MS Word kept wanting to save template each time it is closed. Run a software repair and confirmed issue is no longer present and MS Word functions properly.	Kevin Hsueh	05/06/2024 01:20 pm	05/06/2024 02:11 pm	00:51

Parts and Materials 0

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

Comments For Internal Use only. 27

Date/Time	Comment	Tech
05/06/2024 11:28 am	Created workorder.	Kevin H.
05/06/2024 11:28 am	Assigned: Kevin Hsueh	Kevin H.
05/06/2024 11:28 am	Updated status to Scheduled	Kevin H.
05/06/2024 01:35 pm	Check-in 05/06/2024 01:20 pm	Kevin H.
05/06/2024 01:36 pm	Arrived 05/06/2024 01:20 pm	Kevin H.
05/06/2024 01:57 pm	Customer Signature Posted	Kevin H.
05/06/2024 02:13 pm	Updated status to Service Completed	Kevin H.
05/06/2024 02:13 pm	Work Order Tasks Added	Kevin H.
05/06/2024 02:13 pm	Check-out 05/06/2024 02:11 pm	Kevin H.
05/06/2024 02:15 pm	Service Completed	Kevin H.
05/06/2024 02:15 pm	Updated status to Pending Approval	Kevin H.
05/07/2024 11:04 am	Approved.	Chu H.
05/07/2024 11:04 am	Updated status to Submitted for Invoicing	Chu H.
05/07/2024 11:05 am	Approved.	Chu H.
05/07/2024 11:05 am	Updated status to Submitted for Invoicing	Chu H.
05/07/2024 11:06 am	Approved.	Chu H.
05/07/2024 11:06 am	Updated status to Submitted for Invoicing	Chu H.
05/07/2024 11:07 am	Approved.	Chu H.
05/07/2024 11:07 am	Updated status to Submitted for Invoicing	Chu H.
05/07/2024 11:08 am	Approved.	Chu H.
05/07/2024 11:08 am	Updated status to Submitted for Invoicing	Chu H.
05/07/2024 11:09 am	Approved.	Chu H.
05/07/2024 11:09 am	Updated status to Submitted for Invoicing	Chu H.
05/07/2024 11:09 am	Approved.	Chu H.
05/07/2024 11:09 am	Updated status to Submitted for Invoicing	Chu H.
05/07/2024 02:31 pm	Updated status to Closed	Jessica L.
05/07/2024 02:31 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41190

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