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W39963 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

12/15/2022, 10:20 am

Service Type:

Onsite

Charge Type:

Normal

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:

Jayson Larot

Customer Signature:

Yes

Print Name:

Elizabeth Andon

Date Signed:

12/15/2022

Invoice Number:

030987

Work Requested

Assist Wilma setup printer for Piti workstation brought to Harmon

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot Wilma’s printer issue. Installed correct driver and need to enter the correct user ID to print

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Wilma’s printer issue. Installed correct driver and need to enter the correct user ID to print	Jayson Larot	12/15/2022 10:00 am	12/15/2022 10:33 am	00:33

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/15/2022 09:58 am	Created workorder.	Jayson L.
12/15/2022 09:58 am	Assigned: Jayson Larot	Jayson L.
12/15/2022 09:58 am	Updated status to Scheduled	Jayson L.
12/15/2022 10:00 am	Check-in 12/15/2022 10:00 am	Jayson L.
12/15/2022 10:11 am	Arrived 12/15/2022 10:11 am	Jayson L.
12/15/2022 10:32 am	Customer Signature Posted	Jayson L.
12/15/2022 10:34 am	Updated status to Service Completed	Jayson L.
12/15/2022 10:34 am	Work Order Tasks Added	Jayson L.
12/15/2022 10:34 am	Check-out 12/15/2022 10:33 am	Jayson L.
12/15/2022 10:37 am	Service Completed	Jayson L.
12/15/2022 10:37 am	Updated status to Pending Approval	Jayson L.
12/19/2022 02:07 pm	Approved.	Chu H.
12/19/2022 02:07 pm	Updated status to Submitted for Invoicing	Chu H.
12/19/2022 05:23 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39963

Work Orders