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W41945 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gregory David (1 (671) 477-7250)

Scheduled Date/Time:

06/04/2025, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6005: Ambyth - Service Contract (08/26/25 - 08/25/26)

Rates:

Ambyth - Service Contract (08/26/24 - 08/25/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rikka De Leon

Date Signed:

06/04/2025

Work Requested

Troubleshoot Mr. Davids MS Office issues on his Macbook

Work Requested by: Gregory David

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Mr. David Macbook MS Office unable to save files. Noticed there is a notification in MS Word that an update was installed and a restart is required. Restart MS Word and test save MS Word documents successfully

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Mr. David Macbook MS Office unable to save files. Noticed there is a notification in MS Word that an update was installed and a restart is required. Restart MS Word and test save MS Word documents successfully	Kevin Hsueh	06/04/2025 08:49 am	06/04/2025 08:57 am	00:08

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/04/2025 08:34 am	Created workorder.	Kevin H.
06/04/2025 08:34 am	Assigned: Kevin Hsueh	Kevin H.
06/04/2025 08:34 am	Updated status to Scheduled	Kevin H.
06/04/2025 08:49 am	Check-in 06/04/2025 08:49 am	Kevin H.
06/04/2025 08:49 am	Arrived 06/04/2025 08:49 am	Kevin H.
06/04/2025 08:58 am	Updated status to Service Completed	Kevin H.
06/04/2025 08:58 am	Work Order Tasks Added	Kevin H.
06/04/2025 08:58 am	Check-out 06/04/2025 08:57 am	Kevin H.
06/04/2025 02:34 pm	Customer Signature Posted	Kevin H.
06/04/2025 02:49 pm	Service Completed	Kevin H.
06/04/2025 02:49 pm	Updated status to Pending Approval	Kevin H.
06/07/2025 09:01 pm	Approved.	Chu H.
06/07/2025 09:01 pm	Updated status to Submitted for Invoicing	Chu H.
06/09/2025 09:12 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41945

Work Orders