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W40071   Invoiced

01/31/2023, 02:00 pm   
Onsite
Service Contract
AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
1
Jayson Larot
Yes
Dante Sablan
01/31/2023
031090

Work Requested

Deliver and setup Dante's workstation.
Work Requested by: Christi Taijeron

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Delivered and setup Dante’s workstation. Noticed workstation not connected to the network, traced the network cable and replugped it to the switch.
Work Completed Technician Check-in Check-out Actual Hrs
1 Delivered and setup Dante’s workstation. Noticed workstation not connected to the network, traced the network cable and replugped it to the switch. Jayson Larot
01/31/2023 01:38 pm 01/31/2023 02:05 pm 00:27

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
01/31/2023 10:53 am Created workorder. Jayson L.
01/31/2023 10:53 am Assigned: Jayson Larot Jayson L.
01/31/2023 10:53 am Updated status to Scheduled Jayson L.
01/31/2023 01:39 pm Check-in 01/31/2023 01:38 pm Jayson L.
01/31/2023 01:47 pm Arrived 01/31/2023 01:47 pm Jayson L.
01/31/2023 02:05 pm Customer Signature Posted Jayson L.
01/31/2023 02:08 pm Updated status to Service Completed Jayson L.
01/31/2023 02:08 pm Work Order Tasks Added Jayson L.
01/31/2023 02:08 pm Check-out 01/31/2023 02:05 pm Jayson L.
01/31/2023 02:10 pm Service Completed Jayson L.
01/31/2023 02:10 pm Updated status to Pending Approval Jayson L.
02/01/2023 08:40 am Approved. Chu H.
02/01/2023 08:40 am Updated status to Submitted for Invoicing Chu H.
02/01/2023 08:53 am Updated status to Invoiced Jessica L.

Attachments 1

Filename
W40071