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W40007 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/09/2023, 11:00 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jacob Tareyama

Date Signed:

01/09/2023

Invoice Number:

031030

Work Requested

Check Fanny and Jolene network connections

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

check Fanny and Jolene network connections for workstation and IP Phone. Test each cable with cable tester and confirmed tests passed. Per Ambyth, drops only occured Friday and did not occur again.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	check Fanny and Jolene network connections for workstation and IP Phone. Test each cable with cable tester and confirmed tests passed. Per Ambyth, drops only occured Friday and did not occur again.	Kevin Hsueh	01/09/2023 10:19 am	01/09/2023 11:10 am	00:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/09/2023 08:52 am	Created workorder.	Kevin H.
01/09/2023 08:52 am	Assigned: Kevin Hsueh	Kevin H.
01/09/2023 08:52 am	Updated status to Scheduled	Kevin H.
01/09/2023 10:19 am	Check-in 01/09/2023 10:19 am	Kevin H.
01/09/2023 10:57 am	Arrived 01/09/2023 10:30 am	Kevin H.
01/09/2023 10:57 am	Customer Signature Posted	Kevin H.
01/09/2023 11:11 am	Updated status to Service Completed	Kevin H.
01/09/2023 11:11 am	Work Order Tasks Added	Kevin H.
01/09/2023 11:11 am	Check-out 01/09/2023 11:10 am	Kevin H.
01/09/2023 11:12 am	Service Completed	Kevin H.
01/09/2023 11:12 am	Updated status to Pending Approval	Kevin H.
01/10/2023 08:41 am	Approved.	Chu H.
01/10/2023 08:41 am	Updated status to Submitted for Invoicing	Chu H.
01/10/2023 08:48 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40007

Work Orders