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W39279 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

04/06/2022, 03:30 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jacob Tareyama

Date Signed:

04/07/2022

Invoice Number:

030524

Work Requested

Factory Reset MacBook Pro

Work Requested by: Jacob Tareyama

Items Dropped Off 1

	Item	Serial Number	Notes
1	MacBook Pro	C02FP4BDQ05F

Work Completed 1

Summary of Tasks

Perform factory reset of MacBook Pro. Confirmed initial setup screen present after factory reset. MacBook Pro to be delivered back to Ambyth.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Perform factory reset of MacBook Pro. Confirmed initial setup screen present after factory reset. MacBook Pro to be delivered back to Ambyth.	Kevin Hsueh	04/06/2022 03:30 pm	04/06/2022 05:30 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
04/07/2022 08:56 am	Created workorder.	Kevin H.
04/07/2022 08:56 am	Assigned: Kevin Hsueh	Kevin H.
04/07/2022 08:56 am	Updated status to Scheduled	Kevin H.
04/07/2022 08:56 am	Added customer equipment.	Kevin H.
04/07/2022 08:59 am	Check-in 04/06/2022 03:30 pm	Kevin H.
04/07/2022 09:00 am	Updated status to Service Completed	Kevin H.
04/07/2022 09:00 am	Work Order Tasks Added	Kevin H.
04/07/2022 09:00 am	Check-out 04/06/2022 05:30 pm	Kevin H.
04/07/2022 09:01 am	Service Completed	Kevin H.
04/07/2022 09:01 am	Updated status to Pending Approval	Kevin H.
04/07/2022 09:01 am	No Signature: MacBook to be delivered back to Ambyth	Kevin H.
04/07/2022 09:55 am	Customer Signature Posted	Crystal M.
04/07/2022 11:40 am	Approved.	Chu H.
04/07/2022 11:40 am	Updated status to Submitted for Invoicing	Chu H.
04/07/2022 11:46 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W39279

Work Orders