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W40155 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

03/03/2023, 09:00 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:

Jayson Larot

Customer Signature:

Yes

Print Name:

Christi Taijeron

Date Signed:

03/03/2023

Invoice Number:

031154

Work Requested

Run temporary network cable for Christi’s IP phone.

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Ran a network cable for Christi’s IP phone. Disposed of the cardboard boxes of Ambyth Accounting Department’s new workstations and monitors.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Ran a network cable for Christi’s IP phone. Disposed of the cardboard boxes of Ambyth Accounting Department’s new workstations and monitors.	Jayson Larot	03/03/2023 08:48 am	03/03/2023 10:30 am	01:42

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	37 ft Network cable		New	1	20.00	20.00
TOTAL ($)						20.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/03/2023 08:37 am	Created workorder.	Jayson L.
03/03/2023 08:37 am	Assigned: Jayson Larot	Jayson L.
03/03/2023 08:37 am	Updated status to Scheduled	Jayson L.
03/03/2023 08:49 am	Check-in 03/03/2023 08:48 am	Jayson L.
03/03/2023 08:56 am	Arrived 03/03/2023 08:56 am	Jayson L.
03/03/2023 09:50 am	Customer Signature Posted	Jayson L.
03/03/2023 10:58 am	Updated status to Service Completed	.
03/03/2023 10:58 am	Work Order Tasks Added	.
03/03/2023 10:58 am	Check-out 03/03/2023 10:30 am	.
03/03/2023 11:10 am	Service Completed	Jayson L.
03/03/2023 11:10 am	Updated status to Pending Approval	Jayson L.
03/03/2023 11:34 am	Approved.	Chu H.
03/03/2023 11:34 am	Updated status to Submitted for Invoicing	Chu H.
03/03/2023 11:43 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40155

Work Orders