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W39705 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

08/31/2022, 08:46 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

KaeAna Dee Camacho

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030849

Work Requested

Set up laptop

Work Requested by: Lou Garcia

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo Laptop	PF3DPB94

Work Completed 1

Summary of Tasks

Did initial setup for Lenovo laptop and ran Windows Updates. Verified laptop's OS is up-to-date.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Did initial setup for Lenovo laptop and ran Windows Updates. Verified laptop's OS is up-to-date.	Jayson Larot	08/31/2022 09:00 am	08/31/2022 10:00 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
08/31/2022 08:50 am	Created workorder.	KaeAna D.
08/31/2022 08:50 am	Assigned: Kevin Hsueh	KaeAna D.
08/31/2022 08:50 am	Updated status to Pending Schedule	KaeAna D.
08/31/2022 08:50 am	Added customer equipment.	KaeAna D.
08/31/2022 11:47 am	Updated Estimated Service Time (hrs) to	Jayson L.
08/31/2022 11:47 am	Assigned: Jayson Larot	Jayson L.
08/31/2022 11:47 am	Unassigned: Kevin Hsueh	Jayson L.
08/31/2022 11:47 am	Modified workorder.	Jayson L.
09/27/2022 03:17 pm	Check-in 08/31/2022 09:00 am	Jayson L.
09/27/2022 03:18 pm	Updated status to Service Completed	Jayson L.
09/27/2022 03:18 pm	Work Order Tasks Added	Jayson L.
09/27/2022 03:18 pm	Check-out 08/31/2022 10:00 am	Jayson L.
09/27/2022 03:19 pm	Service Completed	Jayson L.
09/27/2022 03:19 pm	Updated status to Pending Approval	Jayson L.
09/27/2022 03:19 pm	No Signature: Inhouse Service	Jayson L.
09/28/2022 11:58 am	Approved.	Chu H.
09/28/2022 11:58 am	Updated status to Submitted for Invoicing	Chu H.
09/28/2022 01:31 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W39705

Work Orders