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W40170 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

03/09/2023, 03:00 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):

0

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031170

Work Requested

Reprep old accounting workstation for Jason Manahan.

Work Requested by: Christi Taijeron

Items Dropped Off 1

	Item	Serial Number	Notes
1	Dell OptiPlex 7060	1QRRMR2

Work Completed 1

Summary of Tasks

Reprepped workstation for Jason Manahan. Ran WIndows Update and verified OS is up-to-date.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reprepped workstation for Jason Manahan. Ran WIndows Update and verified OS is up-to-date.	Jayson Larot	03/09/2023 03:00 pm	03/10/2023 04:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
03/09/2023 04:06 pm	Created workorder.	Jayson L.
03/09/2023 04:06 pm	Assigned: Jayson Larot	Jayson L.
03/09/2023 04:06 pm	Updated status to Scheduled	Jayson L.
03/09/2023 04:20 pm	Updated Estimated Service Time (hrs) to	Jayson L.
03/09/2023 04:20 pm	Service Type modified to Inhouse	Jayson L.
03/09/2023 04:20 pm	Modified workorder.	Jayson L.
03/09/2023 04:25 pm	Added customer equipment.	Jayson L.
03/09/2023 04:26 pm	Check-in 03/09/2023 03:00 pm	Jayson L.
03/10/2023 09:29 am	Updated status to Service Completed	Jayson L.
03/10/2023 09:29 am	Work Order Tasks Added	Jayson L.
03/10/2023 09:29 am	Check-out 03/10/2023 04:00 pm	Jayson L.
03/10/2023 09:34 am	Service Completed	Jayson L.
03/10/2023 09:34 am	Updated status to Pending Approval	Jayson L.
03/10/2023 09:34 am	No Signature: No customer signature. Inhouse Service.	Jayson L.
03/13/2023 02:55 pm	Approved.	Chu H.
03/13/2023 02:55 pm	Updated status to Submitted for Invoicing	Chu H.
03/13/2023 03:08 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40170

Work Orders