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W39762 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Vanessa Cruz

Scheduled Date/Time:

09/19/2022, 02:00 pm

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):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jacob Tareyama

Date Signed:

09/19/2022

Invoice Number:

030821

Work Requested

Troubleshoot Vanessa's workstation printing issues. Deliver and setup Bella's laptop.

Work Requested by: Vanessa Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered and setup new laptop for Bella. Signed up to Microsoft Office with assigned email. Went to Accounting Dept. to troubleshoot Vanessa printer problem. Reinstalled driver for the printer and printed a test page.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered and setup new laptop for Bella. Signed up to Microsoft Office with assigned email. Went to Accounting Dept. to troubleshoot Vanessa printer problem. Reinstalled driver for the printer and printed a test page.	Jayson Larot	09/19/2022 01:43 pm	09/19/2022 02:57 pm	01:14

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
09/19/2022 11:43 am	Created workorder.	Kevin H.
09/19/2022 11:43 am	Assigned: Kevin Hsueh	Kevin H.
09/19/2022 11:43 am	Updated status to Scheduled	Kevin H.
09/19/2022 01:40 pm	Updated Estimated Service Time (hrs) to	Kevin H.
09/19/2022 01:40 pm	Assigned: Jayson Larot	Kevin H.
09/19/2022 01:40 pm	Unassigned: Kevin Hsueh	Kevin H.
09/19/2022 01:40 pm	Modified workorder.	Kevin H.
09/19/2022 01:44 pm	Check-in 09/19/2022 01:43 pm	Jayson L.
09/19/2022 01:53 pm	Arrived 09/19/2022 01:53 pm	Jayson L.
09/19/2022 02:56 pm	Customer Signature Posted	Jayson L.
09/19/2022 03:00 pm	Updated status to Service Completed	Jayson L.
09/19/2022 03:00 pm	Work Order Tasks Added	Jayson L.
09/19/2022 03:00 pm	Check-out 09/19/2022 02:57 pm	Jayson L.
09/19/2022 03:01 pm	Service Completed	Jayson L.
09/19/2022 03:01 pm	Updated status to Pending Approval	Jayson L.
09/19/2022 05:42 pm	Approved.	Chu H.
09/19/2022 05:42 pm	Updated status to Submitted for Invoicing	Chu H.
09/20/2022 10:14 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39762

Work Orders