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W40112 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/15/2023, 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:

02/15/2023

Invoice Number:

031121

Work Requested

Continue setting up new workstation for the Accounting Dept.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Irene’s second monitor, troubleshoot the CYMA timeout issue for Irene and Jolene (increased the time and enabled auto-reconnect). Setup Fanny’s workstation and second monitor. Setup network drives and printer, Microsoft Office and email. Setup CYMA and updated to the latest version. Troubleshoot unable to access RDC on Jolene’s workstation (worked with Kevin to setup the correct domain).

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Irene’s second monitor, troubleshoot the CYMA timeout issue for Irene and Jolene (increased the time and enabled auto-reconnect). Setup Fanny’s workstation and second monitor. Setup network drives and printer, Microsoft Office and email. Setup CYMA and updated to the latest version. Troubleshoot unable to access RDC on Jolene’s workstation (worked with Kevin to setup the correct domain).	Jayson Larot	02/15/2023 01:19 pm	02/15/2023 04:57 pm	03:38

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/15/2023 01:12 pm	Created workorder.	Jayson L.
02/15/2023 01:12 pm	Assigned: Jayson Larot	Jayson L.
02/15/2023 01:12 pm	Updated status to Pending Schedule	Jayson L.
02/15/2023 01:19 pm	Check-in 02/15/2023 01:19 pm	Jayson L.
02/15/2023 01:30 pm	Arrived 02/15/2023 01:30 pm	Jayson L.
02/15/2023 04:30 pm	Customer Signature Posted	Jayson L.
02/15/2023 05:02 pm	Updated status to Service Completed	Jayson L.
02/15/2023 05:02 pm	Work Order Tasks Added	Jayson L.
02/15/2023 05:02 pm	Check-out 02/15/2023 04:57 pm	Jayson L.
02/15/2023 05:05 pm	Service Completed	Jayson L.
02/15/2023 05:05 pm	Updated status to Pending Approval	Jayson L.
02/16/2023 08:18 am	Approved.	Chu H.
02/16/2023 08:18 am	Updated status to Submitted for Invoicing	Chu H.
02/16/2023 08:45 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40112

Work Orders