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W39326 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

04/29/2022, 11:00 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

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

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030581

Work Requested

Setup Xerox Altalink Printer on Andrew Miller's MacBook

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Xerox AltaLink (Corporate Office) printer on Andrew Miller's macbook. Setup accounting codes and perform test prints successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Xerox AltaLink (Corporate Office) printer on Andrew Miller's macbook. Setup accounting codes and perform test prints successfully.	Kevin Hsueh	04/29/2022 10:00 am	04/29/2022 11:59 am	01:59

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/29/2022 11:58 am	Created workorder.	Kevin H.
04/29/2022 11:58 am	Assigned: Kevin Hsueh	Kevin H.
04/29/2022 11:58 am	Updated status to Scheduled	Kevin H.
04/29/2022 11:59 am	Check-in 04/29/2022 11:00 am	Kevin H.
04/29/2022 11:59 am	Updated status to Service Completed	Kevin H.
04/29/2022 11:59 am	Work Order Tasks Added	Kevin H.
04/29/2022 11:59 am	Check-out 04/29/2022 11:59 am	Kevin H.
04/29/2022 12:03 pm	Service Completed	Kevin H.
04/29/2022 12:03 pm	Updated status to Pending Approval	Kevin H.
04/29/2022 12:03 pm	No Signature: Remote Support	Kevin H.
04/29/2022 04:12 pm	Approved.	Chu H.
04/29/2022 04:12 pm	Updated status to Submitted for Invoicing	Chu H.
05/02/2022 08:37 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39326

Work Orders