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W39737 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Michael Schniep

Scheduled Date/Time:

09/13/2022, 08:30 am

Service Type:

Onsite

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Liz Quenga

Date Signed:

09/13/2022

Invoice Number:

030810

Work Requested

Troubleshoot ID Badge workstation in HR office.

Work Requested by: Michael Schniep

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Michael reported ID Badge workstation is unable to be connected to via remote desktop. Check workstation and noted workstation is powered on. Check and noted that someone removed the network cable for the ID Badge workstation. Reconnect ID Badge workstation to network and confirmed workstation can be access using remote desktop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Michael reported ID Badge workstation is unable to be connected to via remote desktop. Check workstation and noted workstation is powered on. Check and noted that someone removed the network cable for the ID Badge workstation. Reconnect ID Badge workstation to network and confirmed workstation can be access using remote desktop.	Kevin Hsueh	09/13/2022 08:17 am	09/13/2022 08:47 am	00:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/13/2022 08:16 am	Created workorder.	Kevin H.
09/13/2022 08:16 am	Assigned: Kevin Hsueh	Kevin H.
09/13/2022 08:16 am	Updated status to Scheduled	Kevin H.
09/13/2022 08:17 am	Check-in 09/13/2022 08:17 am	Kevin H.
09/13/2022 08:21 am	Arrived 09/13/2022 08:21 am	Kevin H.
09/13/2022 08:26 am	Customer Signature Posted	Kevin H.
09/13/2022 08:48 am	Updated status to Service Completed	Kevin H.
09/13/2022 08:48 am	Work Order Tasks Added	Kevin H.
09/13/2022 08:48 am	Check-out 09/13/2022 08:47 am	Kevin H.
09/13/2022 08:49 am	Service Completed	Kevin H.
09/13/2022 08:49 am	Updated status to Pending Approval	Kevin H.
09/13/2022 11:22 am	Approved.	Chu H.
09/13/2022 11:22 am	Updated status to Submitted for Invoicing	Chu H.
09/13/2022 04:10 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39737

Work Orders