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W40109 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/14/2023, 01:30 pm

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):

3

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

Gail Manuel

Date Signed:

02/14/2023

Invoice Number:

031114

Work Requested

Continue to setup new workstations for the Accounting Dept.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered and setup Jolene’s workstation. Setup new monitor and switched one of the old monitors. Opened her old workstation to retrieve the SSD and copy her user profile to the new workstation. Setup Microsoft office(with mobile authenticator), network printer, email, network drives and installed Nitro Block (per her request). Worked with Kevin to setup Duo in Joy’s new mobile phone and troubleshoot Irene’s CYMA timeout issue. Placed Jolene’s old monitor, vga and power cable in the server room.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered and setup Jolene’s workstation. Setup new monitor and switched one of the old monitors. Opened her old workstation to retrieve the SSD and copy her user profile to the new workstation. Setup Microsoft office(with mobile authenticator), network printer, email, network drives and installed Nitro Block (per her request). Worked with Kevin to setup Duo in Joy’s new mobile phone and troubleshoot Irene’s CYMA timeout issue. Placed Jolene’s old monitor, vga and power cable in the server room.	Jayson Larot	02/14/2023 01:21 pm	02/14/2023 04:21 pm	03:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/14/2023 01:12 pm	Created workorder.	Jayson L.
02/14/2023 01:12 pm	Assigned: Jayson Larot	Jayson L.
02/14/2023 01:12 pm	Updated status to Pending Schedule	Jayson L.
02/14/2023 01:21 pm	Check-in 02/14/2023 01:21 pm	Jayson L.
02/14/2023 01:30 pm	Arrived 02/14/2023 01:30 pm	Jayson L.
02/14/2023 04:22 pm	Customer Signature Posted	Jayson L.
02/14/2023 04:35 pm	Updated status to Service Completed	Jayson L.
02/14/2023 04:35 pm	Work Order Tasks Added	Jayson L.
02/14/2023 04:35 pm	Check-out 02/14/2023 04:25 pm	Jayson L.
02/14/2023 04:37 pm	Service Completed	Jayson L.
02/14/2023 04:37 pm	Updated status to Pending Approval	Jayson L.
02/15/2023 08:28 am	Approved.	Chu H.
02/15/2023 08:28 am	Updated status to Submitted for Invoicing	Chu H.
02/15/2023 09:12 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40109

Work Orders