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W40159 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

03/06/2023, 02:00 pm

Service Type:

Inhouse

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:

No

Print Name:

Date Signed:

Invoice Number:

031158

Work Requested

Replace HDD on Kaela's workstation. Copy HDD data into the new SSD.

Work Requested by: Jay Garrido

Items Dropped Off 1

	Item	Serial Number	Notes
1	Dell Optiplex 7050	F9Q1JL2

Work Completed 1

Summary of Tasks

Retrieved HDD from workstation and cloned to new SSD. After cloning, installed new SSD on the workstation and verified the slowness issue was resolved.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Retrieved HDD from workstation and cloned to new SSD. After cloning, installed new SSD on the workstation and verified the slowness issue was resolved.	Jayson Larot	03/06/2023 02:00 pm	03/06/2023 03:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/06/2023 02:37 pm	Created workorder.	Jayson L.
03/06/2023 02:37 pm	Assigned: Jayson Larot	Jayson L.
03/06/2023 02:37 pm	Updated status to Scheduled	Jayson L.
03/06/2023 02:37 pm	Added customer equipment.	Jayson L.
03/06/2023 02:40 pm	Check-in 03/06/2023 02:00 pm	Jayson L.
03/06/2023 04:34 pm	Updated status to Service Completed	Jayson L.
03/06/2023 04:34 pm	Work Order Tasks Added	Jayson L.
03/06/2023 04:34 pm	Check-out 03/06/2023 03:00 pm	Jayson L.
03/06/2023 04:36 pm	Service Completed	Jayson L.
03/06/2023 04:36 pm	Updated status to Pending Approval	Jayson L.
03/06/2023 04:36 pm	No Signature: Inhouse service.	Jayson L.
03/07/2023 09:44 am	Approved.	Chu H.
03/07/2023 09:44 am	Updated status to Submitted for Invoicing	Chu H.
03/07/2023 01:54 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40159

Work Orders