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W40165 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

03/09/2023, 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:

Lou Garcia

Date Signed:

03/09/2023

Invoice Number:

031166

Work Requested

Deliver and setup MacBook Pro. Troubleshoot Mikey's workstation issue.

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Added Macbook pro to the domain and added network printer. Troubleshoot Mikey's workstation (advised workstation needs to be powercycled every now and then). Went to Ambyth Logistics and fixed the Xerox scan to network drive setup. Also removed users (Alan, Bella, Natalia, Zachary) from the workflow scanning list.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Added Macbook pro to the domain and added network printer. Troubleshoot Mikey's workstation (advised workstation needs to be powercycled every now and then). Went to Ambyth Logistics and fixed the Xerox scan to network drive setup. Also removed users (Alan, Bella, Natalia, Zachary) from the workflow scanning list.	Jayson Larot	03/09/2023 08:54 am	03/09/2023 10:20 am	01:26

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/09/2023 08:46 am	Created workorder.	Jayson L.
03/09/2023 08:46 am	Assigned: Jayson Larot	Jayson L.
03/09/2023 08:46 am	Updated status to Scheduled	Jayson L.
03/09/2023 08:54 am	Check-in 03/09/2023 08:54 am	Jayson L.
03/09/2023 09:04 am	Arrived 03/09/2023 09:04 am	Jayson L.
03/09/2023 10:01 am	Customer Signature Posted	Jayson L.
03/09/2023 10:58 am	Updated status to Service Completed	Jayson L.
03/09/2023 10:58 am	Work Order Tasks Added	Jayson L.
03/09/2023 10:58 am	Check-out 03/09/2023 10:20 am	Jayson L.
03/09/2023 11:00 am	Service Completed	Jayson L.
03/09/2023 11:00 am	Updated status to Pending Approval	Jayson L.
03/09/2023 04:29 pm	Approved.	Chu H.
03/09/2023 04:29 pm	Updated status to Submitted for Invoicing	Chu H.
03/09/2023 04:36 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40165

Work Orders