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W39888 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)

Scheduled Date/Time:

11/11/2022, 01:55 pm

Service Type:

Remote

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:

No

Print Name:

Date Signed:

Invoice Number:

030927

Work Requested

Troubleshoot printing from Saipan to Guam Accounting Xerox issue

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Per Gail, worked with Joleen to troubleshoot printing from Saipan to Guam. Prints failed due to incorrect accounting codes. Reinstall Xerox ACC Guam printer on Saipan workstation. Perform test prints and confirmed accounting code can be entered. Confirmed with Joleen test print successful.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Per Gail, worked with Joleen to troubleshoot printing from Saipan to Guam. Prints failed due to incorrect accounting codes. Reinstall Xerox ACC Guam printer on Saipan workstation. Perform test prints and confirmed accounting code can be entered. Confirmed with Joleen test print successful.	Kevin Hsueh	11/11/2022 01:55 pm	11/11/2022 02:30 pm	00:35

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
11/11/2022 02:21 pm	Created workorder.	Kevin H.
11/11/2022 02:21 pm	Assigned: Kevin Hsueh	Kevin H.
11/11/2022 02:21 pm	Updated status to Scheduled	Kevin H.
11/11/2022 02:33 pm	Check-in 11/11/2022 01:55 pm	Kevin H.
11/11/2022 02:36 pm	Updated status to Service Completed	Kevin H.
11/11/2022 02:36 pm	Work Order Tasks Added	Kevin H.
11/11/2022 02:36 pm	Check-out 11/11/2022 02:30 pm	Kevin H.
11/11/2022 02:53 pm	Service Completed	Kevin H.
11/11/2022 02:53 pm	Updated status to Pending Approval	Kevin H.
11/11/2022 02:53 pm	No Signature: Remote Support	Kevin H.
11/12/2022 07:17 pm	Approved.	Chu H.
11/12/2022 07:17 pm	Updated status to Submitted for Invoicing	Chu H.
11/12/2022 07:21 pm	Approved.	Chu H.
11/12/2022 07:21 pm	Updated status to Submitted for Invoicing	Chu H.
11/14/2022 09:03 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39888

Work Orders