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W39277 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)

Scheduled Date/Time:

04/06/2022, 04:15 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

AMBY.6001: Ambyth - Service Contract (08/09/21 - 08/08/22)

Rates:

Ambyth - Service Contract (08/09/21 - 08/08/22) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Charles Rafanan

Customer Signature:

Yes

Print Name:

Jacob Tareyama

Date Signed:

04/07/2022

Invoice Number:

030525

Work Requested

Transfer Irene's C: Drive Data to new 1TB SSD

Work Requested by: Gail Manuel

Items Dropped Off 1

	Item	Serial Number	Notes
1	Dell Optiplex	9YWMCY1

Work Completed 1

Summary of Tasks

Transferred C Drive data from Irene's workstation to new 1TB SSD. Installed SSD to Irene's workstation. Workstation now has 935gb of Data Space and is running with no issues. Ran windows update on workstation. Windows is now fully up to date.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Transferred C Drive data from Irene's workstation to new 1TB SSD. Installed SSD to Irene's workstation. Workstation now has 935gb of Data Space and is running with no issues. Ran windows update on workstation. Windows is now fully up to date.	Charles Rafanan	04/06/2022 04:15 pm	04/06/2022 05:15 pm	01:00

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	Patriot P210	P210S1TB25	Brand New	1	244.00	244.00
TOTAL ($)						244.00

Comments For Internal Use only. 17

Date/Time	Comment	Tech
04/06/2022 04:16 pm	Created workorder.	Charles R.
04/06/2022 04:16 pm	Assigned: Charles Rafanan	Charles R.
04/06/2022 04:16 pm	Updated status to Pending Schedule	Charles R.
04/06/2022 04:16 pm	Added customer equipment.	Charles R.
04/06/2022 04:25 pm	Check-in 04/06/2022 04:15 pm	Charles R.
04/07/2022 10:36 am	Updated status to Service Completed	Charles R.
04/07/2022 10:36 am	Work Order Tasks Added	Charles R.
04/07/2022 10:36 am	Check-out 04/06/2022 05:15 pm	Charles R.
04/07/2022 10:40 am	Work Order Tasks Updated	Charles R.
04/07/2022 10:44 am	Work Order Tasks Updated	Charles R.
04/07/2022 10:49 am	Service Completed	Charles R.
04/07/2022 10:49 am	Updated status to Pending Approval	Charles R.
04/07/2022 10:49 am	Signature for Later: Workstation will be delivered to customer.	Charles R.
04/07/2022 11:47 am	Approved.	Chu H.
04/07/2022 11:47 am	Updated status to Submitted for Invoicing	Chu H.
04/07/2022 11:59 am	Updated status to Invoiced	Jessica L.
04/07/2022 03:08 pm	Customer Signature Posted	Charles R.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W39277

Work Orders