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W39353 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

05/09/2022, 09:30 am

Service Type:

Onsite

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:

Yes

Print Name:

Terrence Taitague

Date Signed:

05/09/2022

Invoice Number:

030596

Work Requested

Deliver and setup Bella's Laptop

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered and Setup Bella’s Laptop. Had terrence check the laptop since Bella’s is out for today. Terrence confirmed laptop is running faster with new SSD installed and has no issues.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered and Setup Bella’s Laptop. Had terrence check the laptop since Bella’s is out for today. Terrence confirmed laptop is running faster with new SSD installed and has no issues.	Charles Rafanan	05/09/2022 08:56 am	05/09/2022 09:25 am	00:29

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/09/2022 08:53 am	Created workorder.	Kevin H.
05/09/2022 08:53 am	Assigned: Charles Rafanan	Kevin H.
05/09/2022 08:53 am	Updated status to Scheduled	Kevin H.
05/09/2022 08:56 am	Check-in 05/09/2022 08:56 am	Charles R.
05/09/2022 09:10 am	Arrived 05/09/2022 09:10 am	Charles R.
05/09/2022 09:21 am	Customer Signature Posted	Charles R.
05/09/2022 09:25 am	Updated status to Service Completed	Charles R.
05/09/2022 09:25 am	Work Order Tasks Added	Charles R.
05/09/2022 09:25 am	Check-out 05/09/2022 09:25 am	Charles R.
05/09/2022 09:26 am	Service Completed	Charles R.
05/09/2022 09:26 am	Updated status to Pending Approval	Charles R.
05/09/2022 11:16 am	Approved.	Chu H.
05/09/2022 11:16 am	Updated status to Submitted for Invoicing	Chu H.
05/09/2022 12:07 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39353

Work Orders