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W39357 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

05/09/2022, 09:00 am

Service Type:

Inhouse

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030601

Work Requested

Troubleshoot Dell Optiplex. Workstation running slow. Factory reset MacBook Pro.

Work Requested by: Jacob Tareyama

Items Dropped Off 2

	Item	Serial Number	Notes
1	Dell Optiplex 790	DJP9HQ1
2	MacBook Pro	FVFXXFLQHV29

Work Completed 1

Summary of Tasks

Run hardware test on Dell Optiplex and confirmed HDD is bad. Send a quote for a new SSD replacement. Pending Ambyth's approval. factory reset Jacob's old Macbook Pro.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Run hardware test on Dell Optiplex and confirmed HDD is bad. Send a quote for a new SSD replacement. Pending Ambyth's approval. factory reset Jacob's old Macbook Pro.	Kevin Hsueh	05/12/2022 03:30 pm	05/12/2022 04:30 pm	01:00

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 09:44 am	Created workorder.	Kevin H.
05/09/2022 09:44 am	Assigned: Kevin Hsueh	Kevin H.
05/09/2022 09:44 am	Updated status to Scheduled	Kevin H.
05/09/2022 09:44 am	Added customer equipment.	Kevin H.
05/12/2022 04:39 pm	Check-in 05/12/2022 03:30 pm	Kevin H.
05/12/2022 04:40 pm	Updated status to Service Completed	Kevin H.
05/12/2022 04:40 pm	Work Order Tasks Added	Kevin H.
05/12/2022 04:40 pm	Check-out 05/12/2022 04:30 pm	Kevin H.
05/12/2022 04:41 pm	Service Completed	Kevin H.
05/12/2022 04:41 pm	Updated status to Pending Approval	Kevin H.
05/12/2022 04:41 pm	No Signature: System to be delivered	Kevin H.
05/13/2022 09:47 am	Approved.	Chu H.
05/13/2022 09:47 am	Updated status to Submitted for Invoicing	Chu H.
05/13/2022 10:08 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W39357

Work Orders