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W39494 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)

Scheduled Date/Time:

06/20/2022, 02:00 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Gail Manuel

Date Signed:

06/20/2022

Invoice Number:

030670

Work Requested

Troubleshoot Mr. Miller's MS Office 365. Deliver old Saipan server back to Ambyth.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reactivate Mr. Miller's MS Office 365 on his Mac desktop. Confirmed MS Office is activated using the correct account. Delivered Old Saipan server and stored in server room.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reactivate Mr. Miller's MS Office 365 on his Mac desktop. Confirmed MS Office is activated using the correct account. Delivered Old Saipan server and stored in server room.	Kevin Hsueh	06/20/2022 01:59 pm	06/20/2022 02:33 pm	00:34

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/20/2022 01:48 pm	Created workorder.	Kevin H.
06/20/2022 01:48 pm	Assigned: Kevin Hsueh	Kevin H.
06/20/2022 01:48 pm	Updated status to Scheduled	Kevin H.
06/20/2022 01:59 pm	Check-in 06/20/2022 01:59 pm	Kevin H.
06/20/2022 02:12 pm	Arrived 06/20/2022 02:12 pm	Kevin H.
06/20/2022 02:31 pm	Customer Signature Posted	Kevin H.
06/20/2022 02:35 pm	Updated status to Service Completed	Kevin H.
06/20/2022 02:35 pm	Work Order Tasks Added	Kevin H.
06/20/2022 02:35 pm	Check-out 06/20/2022 02:33 pm	Kevin H.
06/20/2022 02:36 pm	Service Completed	Kevin H.
06/20/2022 02:36 pm	Updated status to Pending Approval	Kevin H.
06/20/2022 03:58 pm	Approved.	Chu H.
06/20/2022 03:58 pm	Updated status to Submitted for Invoicing	Chu H.
06/20/2022 04:12 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39494

Work Orders