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W39413   Invoiced

05/25/2022, 09:00 am   
Onsite
Service Contract
AMBY.6001: Ambyth - Service Contract (08/09/21 - 08/08/22)
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Jay Garrido
05/25/2022
030640

Work Requested

Deliver and setup workstations.
Work Requested by: Gail Manuel

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Deliver and setup SPaulino's workstation. confirmed user can login and access internet and server drives and CYMA. Deliver and setup OPS workstation. Setup user profiles EJones and JGisog on OPs workstation. Confirmed users can login, access internet, emails and server drives. Troubleshoot xerox printing issues on Mr. David's macbook.
Work Completed Technician Check-in Check-out Actual Hrs
1 Deliver and setup SPaulino's workstation. confirmed user can login and access internet and server drives and CYMA. Deliver and setup OPS workstation. Setup user profiles EJones and JGisog on OPs workstation. Confirmed users can login, access internet, emails and server drives. Troubleshoot xerox printing issues on Mr. David's macbook. Kevin Hsueh
05/25/2022 09:04 am 05/25/2022 10:22 am 01:18

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
05/25/2022 08:54 am Created workorder. Kevin H.
05/25/2022 08:54 am Assigned: Kevin Hsueh Kevin H.
05/25/2022 08:54 am Updated status to Scheduled Kevin H.
05/25/2022 09:04 am Check-in 05/25/2022 09:04 am Kevin H.
05/25/2022 09:04 am Arrived 05/25/2022 09:04 am Kevin H.
05/25/2022 10:19 am Customer Signature Posted Kevin H.
05/25/2022 10:24 am Updated status to Service Completed Kevin H.
05/25/2022 10:24 am Work Order Tasks Added Kevin H.
05/25/2022 10:24 am Check-out 05/25/2022 10:22 am Kevin H.
05/25/2022 10:26 am Service Completed Kevin H.
05/25/2022 10:26 am Updated status to Pending Approval Kevin H.
05/26/2022 09:58 am Approved. Chu H.
05/26/2022 09:58 am Updated status to Submitted for Invoicing Chu H.
05/27/2022 10:56 am Updated status to Invoiced Jessica L.

Attachments 1

Filename
W39413