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W39964 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

12/16/2022, 09:30 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:

Jayson Larot

Customer Signature:

Yes

Print Name:

Date Signed:

12/16/2022

Invoice Number:

030988

Work Requested

Assist Mr. David with his phone email setup.

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Assisted Mr. David and Ms. Lou setup email on their phones. Advised to contact Docomo about Mr. David’s mobile data being unreliable based on test I’ve done trying to access various websites.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Assisted Mr. David and Ms. Lou setup email on their phones. Advised to contact Docomo about Mr. David’s mobile data being unreliable based on test I’ve done trying to access various websites.	Jayson Larot	12/16/2022 09:12 am	12/16/2022 10:08 am	00:56

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/16/2022 08:44 am	Created workorder.	Jayson L.
12/16/2022 08:44 am	Assigned: Jayson Larot	Jayson L.
12/16/2022 08:44 am	Updated status to Pending Schedule	Jayson L.
12/16/2022 09:12 am	Check-in 12/16/2022 09:12 am	Jayson L.
12/16/2022 09:23 am	Arrived 12/16/2022 09:22 am	Jayson L.
12/16/2022 10:07 am	Customer Signature Posted	Jayson L.
12/16/2022 10:15 am	Updated status to Service Completed	Jayson L.
12/16/2022 10:15 am	Work Order Tasks Added	Jayson L.
12/16/2022 10:15 am	Check-out 12/16/2022 10:08 am	Jayson L.
12/16/2022 10:19 am	Service Completed	Jayson L.
12/16/2022 10:19 am	Updated status to Pending Approval	Jayson L.
12/19/2022 02:06 pm	Approved.	Chu H.
12/19/2022 02:06 pm	Updated status to Submitted for Invoicing	Chu H.
12/19/2022 05:25 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39964

Work Orders