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Hi,

Work Orders

Email Payment Void

W42466 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Leiana Topasna

Scheduled Date/Time:

02/10/2026, 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 (08/26/25 - 08/25/26) [TOTAL MONTHLY HOURS: 8]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Leiana Topasna

Date Signed:

02/10/2026

Work Requested

- Setup Bella Dimalibot on workstation at Logistics.

Work Requested by: Leiana Topasna

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Installed Network Printer Drivera, tested OK. - Logged in to MS Office 365, and Outlook Email. User used their own Authenticator. - Created desktop shortcut for Logitsics share drive. - Added user to Xerox Mailbox.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Installed Network Printer Drivera, tested OK. - Logged in to MS Office 365, and Outlook Email. User used their own Authenticator. - Created desktop shortcut for Logitsics share drive. - Added user to Xerox Mailbox.	Sean Bacani	02/10/2026 08:50 am	02/10/2026 10:00 am	01:10

Parts and Materials 0

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

Comments For Internal Use only. 27

Date/Time	Comment	Tech
02/10/2026 08:45 am	Created workorder.	Sean B.
02/10/2026 08:45 am	Assigned: Sean Bacani	Sean B.
02/10/2026 08:45 am	Updated status to Scheduled	Sean B.
02/10/2026 08:50 am	Check-in 02/10/2026 08:50 am	Sean B.
02/10/2026 09:01 am	Arrived 02/10/2026 09:00 am	Sean B.
02/10/2026 10:08 am	Customer Signature Posted	Sean B.
02/10/2026 10:11 am	Updated status to Service Completed	Sean B.
02/10/2026 10:11 am	Work Order Tasks Added	Sean B.
02/10/2026 10:11 am	Check-out 02/10/2026 10:00 am	Sean B.
02/10/2026 10:16 am	Service Completed	Sean B.
02/10/2026 10:16 am	Updated status to Pending Approval	Sean B.
02/13/2026 11:59 am	Approved.	Chu H.
02/13/2026 11:59 am	Updated status to Submitted for Invoicing	Chu H.
02/13/2026 11:59 am	Approved.	Chu H.
02/13/2026 11:59 am	Updated status to Submitted for Invoicing	Chu H.
02/13/2026 12:00 pm	Approved.	Chu H.
02/13/2026 12:00 pm	Updated status to Submitted for Invoicing	Chu H.
02/13/2026 12:01 pm	Approved.	Chu H.
02/13/2026 12:01 pm	Updated status to Submitted for Invoicing	Chu H.
02/13/2026 12:03 pm	Approved.	Chu H.
02/13/2026 12:03 pm	Updated status to Submitted for Invoicing	Chu H.
02/13/2026 12:05 pm	Approved.	Chu H.
02/13/2026 12:05 pm	Updated status to Submitted for Invoicing	Chu H.
02/13/2026 12:07 pm	Approved.	Chu H.
02/13/2026 12:07 pm	Updated status to Submitted for Invoicing	Chu H.
02/13/2026 03:41 pm	Updated status to Closed	Jessica L.
02/13/2026 03:41 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42466

Email Payment Void