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W39282 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/07/2022, 02:25 pm

Service Type:

Onsite

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:

030529

Work Requested

Deliver and Setup Irene's workstation

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered and Setup Irene’s workstation. Brought back Jacob’s old macbook to office to factory reset. Checked Jacobs Emails on new macbook(was showing offline). Reactivated office license on macbook. Confirmed emails are now syncing.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered and Setup Irene’s workstation. Brought back Jacob’s old macbook to office to factory reset. Checked Jacobs Emails on new macbook(was showing offline). Reactivated office license on macbook. Confirmed emails are now syncing.	Charles Rafanan	04/07/2022 02:27 pm	04/07/2022 03:15 pm	00:48

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/07/2022 02:15 pm	Created workorder.	Charles R.
04/07/2022 02:15 pm	Assigned: Charles Rafanan	Charles R.
04/07/2022 02:15 pm	Updated status to Pending Schedule	Charles R.
04/07/2022 02:27 pm	Check-in 04/07/2022 02:27 pm	Charles R.
04/07/2022 03:07 pm	Customer Signature Posted	Charles R.
04/07/2022 03:10 pm	Arrived 04/07/2022 02:55 am	Charles R.
04/07/2022 03:15 pm	Updated status to Service Completed	Charles R.
04/07/2022 03:15 pm	Work Order Tasks Added	Charles R.
04/07/2022 03:15 pm	Check-out 04/07/2022 03:15 pm	Charles R.
04/07/2022 03:16 pm	Service Completed	Charles R.
04/07/2022 03:16 pm	Updated status to Pending Approval	Charles R.
04/08/2022 12:23 pm	Approved.	Chu H.
04/08/2022 12:23 pm	Updated status to Submitted for Invoicing	Chu H.
04/08/2022 02:12 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39282

Work Orders