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W40166 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

03/07/2023, 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:

031168

Work Requested

Install and activate MS office 365 and setup email account with Outlook.

Work Requested by: Lou Garcia

Items Dropped Off 1

	Item	Serial Number	Notes
1	MacBook Pro	FH3WR93J0L

Work Completed 1

Summary of Tasks

Installed MS Office 365. Logged in with Jung Ho Lee's account to activate. Also, setup his email account on Outlook.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Installed MS Office 365. Logged in with Jung Ho Lee's account to activate. Also, setup his email account on Outlook.	Jayson Larot	03/07/2023 02:00 pm	03/07/2023 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
03/09/2023 11:12 am	Created workorder.	Jayson L.
03/09/2023 11:12 am	Assigned: Jayson Larot	Jayson L.
03/09/2023 11:12 am	Updated status to Pending Schedule	Jayson L.
03/09/2023 11:12 am	Added customer equipment.	Jayson L.
03/09/2023 11:13 am	Check-in 03/07/2023 02:00 pm	Jayson L.
03/09/2023 11:15 am	Updated status to Service Completed	Jayson L.
03/09/2023 11:15 am	Work Order Tasks Added	Jayson L.
03/09/2023 11:15 am	Check-out 03/07/2023 03:00 pm	Jayson L.
03/09/2023 11:17 am	Service Completed	Jayson L.
03/09/2023 11:17 am	Updated status to Pending Approval	Jayson L.
03/09/2023 11:17 am	No Signature: No Signature. Inhouse service.	Jayson L.
03/09/2023 04:28 pm	Approved.	Chu H.
03/09/2023 04:28 pm	Updated status to Submitted for Invoicing	Chu H.
03/09/2023 04:31 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40166

Work Orders