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W39778 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

09/23/2022, 01:30 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lou Garcia

Date Signed:

09/23/2022

Invoice Number:

030844

Work Requested

Deliver and setup Lenovo Laptop for Lou Garcia. Run 2 new network lines in HR Office. Troubleshoot Natalia Bernardo's Outlook client.

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Run 2 new 30ft network lines in HR Office. Deliver and setup Lenovo laptop for Lou Garcia. Map network drives and installed network printers. Install CYMA, Adobe Acrobat, and activate MS Office 365. Setup lgarcia@ambyth.com email in outlook.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Run 2 new 30ft network lines in HR Office. Deliver and setup Lenovo laptop for Lou Garcia. Map network drives and installed network printers. Install CYMA, Adobe Acrobat, and activate MS Office 365. Setup lgarcia@ambyth.com email in outlook.	Kevin Hsueh	09/23/2022 01:17 pm	09/23/2022 04:05 pm	02:48

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	30ft Cat5 Cable		New	2	15.00	30.00
TOTAL ($)						30.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/23/2022 11:42 am	Created workorder.	Kevin H.
09/23/2022 11:42 am	Assigned: Kevin Hsueh	Kevin H.
09/23/2022 11:42 am	Updated status to Scheduled	Kevin H.
09/23/2022 01:17 pm	Check-in 09/23/2022 01:17 pm	Kevin H.
09/23/2022 01:32 pm	Arrived 09/23/2022 01:31 pm	Kevin H.
09/23/2022 03:45 pm	Customer Signature Posted	Kevin H.
09/23/2022 04:07 pm	Updated status to Service Completed	Kevin H.
09/23/2022 04:07 pm	Work Order Tasks Added	Kevin H.
09/23/2022 04:07 pm	Check-out 09/23/2022 04:05 pm	Kevin H.
09/23/2022 04:11 pm	Service Completed	Kevin H.
09/23/2022 04:11 pm	Updated status to Pending Approval	Kevin H.
09/26/2022 01:37 pm	Approved.	Chu H.
09/26/2022 01:37 pm	Updated status to Submitted for Invoicing	Chu H.
09/26/2022 03:44 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39778

Work Orders