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W39433 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

05/27/2022, 01:30 pm

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jacob Tareyama

Date Signed:

05/27/2022

Invoice Number:

030644

Work Requested

Troubleshoot Outlook/email issues on Mr. Miller's workstation.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Mr. Miller unable to access exchange emails on his iMac. Reconfigure email account amiller@ambyth.com. Confirmed emails are syncing in outlook. Perform test prints on iMac to Xerox Printer with no issues.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Mr. Miller unable to access exchange emails on his iMac. Reconfigure email account amiller@ambyth.com. Confirmed emails are syncing in outlook. Perform test prints on iMac to Xerox Printer with no issues.	Kevin Hsueh	05/27/2022 01:30 pm	05/27/2022 02:18 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
05/27/2022 11:58 am	Created workorder.	Kevin H.
05/27/2022 11:58 am	Assigned: Kevin Hsueh	Kevin H.
05/27/2022 11:58 am	Updated status to Scheduled	Kevin H.
05/27/2022 01:32 pm	Check-in 05/27/2022 01:30 pm	Kevin H.
05/27/2022 01:32 pm	Arrived 05/27/2022 01:32 pm	Kevin H.
05/27/2022 01:54 pm	Customer Signature Posted	Kevin H.
05/27/2022 02:19 pm	Updated status to Service Completed	Kevin H.
05/27/2022 02:19 pm	Work Order Tasks Added	Kevin H.
05/27/2022 02:19 pm	Check-out 05/27/2022 02:18 pm	Kevin H.
05/27/2022 02:20 pm	Service Completed	Kevin H.
05/27/2022 02:20 pm	Updated status to Pending Approval	Kevin H.
05/31/2022 10:04 am	Approved.	Chu H.
05/31/2022 10:04 am	Updated status to Submitted for Invoicing	Chu H.
05/31/2022 11:24 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39433

Work Orders