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W40119 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/16/2023, 02:00 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:

02/16/2023

Invoice Number:

031122

Work Requested

Transfer user profile data for Fanny's new workstation. Continue to setup new workstation for Accounting Department.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Copied Fanny’s user profile data to her new workstation. Setup Sherrie’s workstation, installed and updated CYMA to the newest version. Copied user profile data from the old workstation to the new one. Encountered an error with Microsoft Office and had to reinstall it. Mapped the network drives and installed the network printer. Worked with Mr. Miller to setup email on his new phone. Verified with Sherrie workstation was setup properly.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Copied Fanny’s user profile data to her new workstation. Setup Sherrie’s workstation, installed and updated CYMA to the newest version. Copied user profile data from the old workstation to the new one. Encountered an error with Microsoft Office and had to reinstall it. Mapped the network drives and installed the network printer. Worked with Mr. Miller to setup email on his new phone. Verified with Sherrie workstation was setup properly.	Jayson Larot	02/16/2023 01:49 pm	02/16/2023 04:46 pm	02:57

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/16/2023 01:36 pm	Created workorder.	Jayson L.
02/16/2023 01:36 pm	Assigned: Jayson Larot	Jayson L.
02/16/2023 01:36 pm	Updated status to Scheduled	Jayson L.
02/16/2023 01:49 pm	Check-in 02/16/2023 01:49 pm	Jayson L.
02/16/2023 02:00 pm	Arrived 02/16/2023 02:00 pm	Jayson L.
02/16/2023 04:45 pm	Customer Signature Posted	Jayson L.
02/16/2023 04:53 pm	Updated status to Service Completed	Jayson L.
02/16/2023 04:53 pm	Work Order Tasks Added	Jayson L.
02/16/2023 04:53 pm	Check-out 02/16/2023 04:46 pm	Jayson L.
02/16/2023 04:56 pm	Service Completed	Jayson L.
02/16/2023 04:56 pm	Updated status to Pending Approval	Jayson L.
02/20/2023 05:18 pm	Approved.	Chu H.
02/20/2023 05:18 pm	Updated status to Submitted for Invoicing	Chu H.
02/21/2023 08:40 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40119

Work Orders