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W39838 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

10/14/2022, 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:

Eric James

Date Signed:

10/14/2022

Invoice Number:

030881

Work Requested

Troubleshoot Drew Marine laptop issues

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Drew Marine laptop. Eric report laptop does not power up. Noted AC adapter not connected to laptop dock. Reconnect AC adapter and confirmed laptop powers up and Drew Marine is accessible.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check Drew Marine laptop. Eric report laptop does not power up. Noted AC adapter not connected to laptop dock. Reconnect AC adapter and confirmed laptop powers up and Drew Marine is accessible.	Kevin Hsueh	10/14/2022 08:14 am	10/14/2022 08:23 am	00:09

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/14/2022 07:48 am	Created workorder.	Kevin H.
10/14/2022 07:48 am	Assigned: Kevin Hsueh	Kevin H.
10/14/2022 07:48 am	Updated status to Scheduled	Kevin H.
10/14/2022 08:14 am	Check-in 10/14/2022 08:14 am	Kevin H.
10/14/2022 08:14 am	Arrived 10/14/2022 08:14 am	Kevin H.
10/14/2022 08:22 am	Customer Signature Posted	Kevin H.
10/14/2022 08:24 am	Updated status to Service Completed	Kevin H.
10/14/2022 08:24 am	Work Order Tasks Added	Kevin H.
10/14/2022 08:24 am	Check-out 10/14/2022 08:23 am	Kevin H.
10/14/2022 08:26 am	Service Completed	Kevin H.
10/14/2022 08:26 am	Updated status to Pending Approval	Kevin H.
10/17/2022 07:27 am	Approved.	Chu H.
10/17/2022 07:27 am	Updated status to Submitted for Invoicing	Chu H.
10/17/2022 03:26 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39838

Work Orders