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W39893 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

11/15/2022, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)

Rates:

Ambyth - Service Contract (08/09/22 - 08/08/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lou Garcia

Date Signed:

11/15/2022

Invoice Number:

030934

Work Requested

Troubleshoot various workstation issues.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot Jay's laptop login issues. Jay reported his login attempts show incorrect password. Test login using Jay's password with no issues. Jay to monitor. Troubleshoot ID printer workstation remote access. Workstation lost network connection. Restore network connection and test remote access successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Jay's laptop login issues. Jay reported his login attempts show incorrect password. Test login using Jay's password with no issues. Jay to monitor. Troubleshoot ID printer workstation remote access. Workstation lost network connection. Restore network connection and test remote access successfully.	Kevin Hsueh	11/15/2022 08:46 am	11/15/2022 09:40 am	00:54

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
11/15/2022 08:33 am	Created workorder.	Kevin H.
11/15/2022 08:33 am	Assigned: Kevin Hsueh	Kevin H.
11/15/2022 08:33 am	Updated status to Scheduled	Kevin H.
11/15/2022 08:46 am	Check-in 11/15/2022 08:46 am	Kevin H.
11/15/2022 08:56 am	Arrived 11/15/2022 08:56 am	Kevin H.
11/15/2022 09:34 am	Customer Signature Posted	Kevin H.
11/15/2022 09:34 am	Customer Signature Posted	Kevin H.
11/15/2022 09:41 am	Updated status to Service Completed	Kevin H.
11/15/2022 09:41 am	Work Order Tasks Added	Kevin H.
11/15/2022 09:41 am	Check-out 11/15/2022 09:40 am	Kevin H.
11/15/2022 09:42 am	Service Completed	Kevin H.
11/15/2022 09:42 am	Updated status to Pending Approval	Kevin H.
11/16/2022 08:46 am	Approved.	Chu H.
11/16/2022 08:46 am	Updated status to Submitted for Invoicing	Chu H.
11/16/2022 09:06 am	Updated status to Invoiced	Jessica L.
11/16/2022 09:06 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39893

Work Orders