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W40168 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)

Scheduled Date/Time:

03/09/2023, 01:40 pm

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:

Gail Manuel

Date Signed:

03/09/2023

Invoice Number:

031169

Work Requested

Troubleshoot Gail and Joy Outlook issue. Bring back old accounting workstation to repurpose for Jason Manahan.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Ran MS repair software to fix Gail’s Outlook not launching issue. Tweaked settings for Joy’s Outlook settings and advised to archive old emails as her pst file is almost at 50gb. Checked which workstation can be repurpose for Jason Manahan.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Ran MS repair software to fix Gail’s Outlook not launching issue. Tweaked settings for Joy’s Outlook settings and advised to archive old emails as her pst file is almost at 50gb. Changed the default printing preference to b/w for all accounting workstations. Checked which workstation can be repurpose for Jason Manahan.	Jayson Larot	03/09/2023 01:17 pm	03/09/2023 02:40 pm	01:23

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 01:11 pm	Created workorder.	Jayson L.
03/09/2023 01:11 pm	Assigned: Jayson Larot	Jayson L.
03/09/2023 01:11 pm	Updated status to Pending Schedule	Jayson L.
03/09/2023 01:27 pm	Check-in 03/09/2023 01:17 pm	Jayson L.
03/09/2023 01:28 pm	Arrived 03/09/2023 01:27 pm	Jayson L.
03/09/2023 02:38 pm	Customer Signature Posted	Jayson L.
03/09/2023 02:45 pm	Updated status to Service Completed	Jayson L.
03/09/2023 02:45 pm	Work Order Tasks Added	Jayson L.
03/09/2023 02:45 pm	Check-out 03/09/2023 02:40 pm	Jayson L.
03/09/2023 02:49 pm	Service Completed	Jayson L.
03/09/2023 02:49 pm	Updated status to Pending Approval	Jayson L.
03/09/2023 04:27 pm	Approved.	Chu H.
03/09/2023 04:27 pm	Updated status to Submitted for Invoicing	Chu H.
03/09/2023 04:38 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40168

Work Orders