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W39899 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/21/2022, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

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

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Kaeala Quirante

Date Signed:

11/21/2022

Invoice Number:

030937

Work Requested

Setup new GTA DSL Internet at Ambyth HQ. Troubleshoot network issues on Irene's workstation.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup new GTA DSL 100mb at Ambyth HQ. Connected to SonicWALL port X4 and configured fail over settings. Site assessment at Logistics office for 2 new employee desk setup.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup new GTA DSL 100mb at Ambyth HQ. Connected to SonicWALL port X4 and configured fail over settings. Site assessment at Logistics office for 2 new employee desk setup.	Kevin Hsueh	11/21/2022 08:56 am	11/21/2022 10:07 am	01:11

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/21/2022 08:46 am	Created workorder.	Kevin H.
11/21/2022 08:46 am	Assigned: Kevin Hsueh	Kevin H.
11/21/2022 08:46 am	Updated status to Scheduled	Kevin H.
11/21/2022 08:56 am	Check-in 11/21/2022 08:56 am	Kevin H.
11/21/2022 09:05 am	Arrived 11/21/2022 09:05 am	Kevin H.
11/21/2022 09:45 am	Customer Signature Posted	Kevin H.
11/21/2022 10:08 am	Updated status to Service Completed	Kevin H.
11/21/2022 10:08 am	Work Order Tasks Added	Kevin H.
11/21/2022 10:08 am	Check-out 11/21/2022 10:07 am	Kevin H.
11/21/2022 10:12 am	Service Completed	Kevin H.
11/21/2022 10:12 am	Updated status to Pending Approval	Kevin H.
11/22/2022 08:35 am	Approved.	Chu H.
11/22/2022 08:35 am	Updated status to Submitted for Invoicing	Chu H.
11/22/2022 09:22 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39899

Work Orders