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W41971 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

06/16/2025, 03:30 pm

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:

Jay Garrido

Date Signed:

06/16/2025

Work Requested

Troubleshoot Jay's Macbook printing issues

Work Requested by: Jay Garrido

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reinstall Xerox printer on Jay and John macbook. Test print ok. Configure Accounting Printer settings to print one sided by default. Change Accounting Xerox scan to 600dpi. Create new user account, email and MS Office account for Kotone Quitano. Setup accounting workstation for Kotone Quitano.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reinstall Xerox printer on Jay and John macbook. Test print ok. Configure Accounting Printer settings to print one sided by default. Change Accounting Xerox scan to 600dpi. Create new user account, email and MS Office account for Kotone Quitano. Setup accounting workstation for Kotone Quitano.	Kevin Hsueh	06/16/2025 03:08 pm	06/16/2025 04:32 pm	01:24

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/16/2025 03:04 pm	Created workorder.	Kevin H.
06/16/2025 03:04 pm	Assigned: Kevin Hsueh	Kevin H.
06/16/2025 03:04 pm	Updated status to Pending Schedule	Kevin H.
06/16/2025 03:08 pm	Check-in 06/16/2025 03:08 pm	Kevin H.
06/16/2025 03:24 pm	Arrived 06/16/2025 03:24 pm	Kevin H.
06/16/2025 03:44 pm	Customer Signature Posted	Kevin H.
06/16/2025 04:34 pm	Updated status to Service Completed	Kevin H.
06/16/2025 04:34 pm	Work Order Tasks Added	Kevin H.
06/16/2025 04:34 pm	Check-out 06/16/2025 04:32 pm	Kevin H.
06/16/2025 04:35 pm	Service Completed	Kevin H.
06/16/2025 04:35 pm	Updated status to Pending Approval	Kevin H.
06/17/2025 12:04 pm	Approved.	Chu H.
06/17/2025 12:04 pm	Updated status to Submitted for Invoicing	Chu H.
06/17/2025 03:32 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41971

Work Orders