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W40157 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

03/06/2023, 09:30 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:

03/06/2023

Invoice Number:

031157

Work Requested

Setup workstation for new employee D'Shay Mendiola.

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup workstation for new employee. Added network drives and printer. Activated MS Office 365 and setup out email. Troubleshooted Wifi connection issue, had to power reset router and connection issue was resolved.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup workstation for new employee. Added network drives and printer. Activated MS Office 365 and setup out email. Troubleshooted Wifi connection issue, had to power reset router and connection issue was resolved.	Jayson Larot	03/06/2023 08:57 am	03/06/2023 10:18 am	01:21

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/06/2023 08:43 am	Created workorder.	Jayson L.
03/06/2023 08:43 am	Assigned: Jayson Larot	Jayson L.
03/06/2023 08:43 am	Updated status to Scheduled	Jayson L.
03/06/2023 08:57 am	Check-in 03/06/2023 08:57 am	Jayson L.
03/06/2023 09:07 am	Arrived 03/06/2023 09:07 am	Jayson L.
03/06/2023 10:17 am	Customer Signature Posted	Jayson L.
03/06/2023 10:20 am	Updated status to Service Completed	Jayson L.
03/06/2023 10:20 am	Work Order Tasks Added	Jayson L.
03/06/2023 10:20 am	Check-out 03/06/2023 10:18 am	Jayson L.
03/06/2023 10:22 am	Service Completed	Jayson L.
03/06/2023 10:22 am	Updated status to Pending Approval	Jayson L.
03/06/2023 01:28 pm	Approved.	Chu H.
03/06/2023 01:28 pm	Updated status to Submitted for Invoicing	Chu H.
03/06/2023 03:46 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40157

Work Orders