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W40173 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

03/13/2023, 09:20 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:

Christi Taijeron

Date Signed:

03/13/2023

Invoice Number:

031173

Work Requested

Ambyth Warehouse - Finish configuring printer setup and see computer (per Eric). Ambyth HQ - map shared drive "sales" on Jung Ho Lee's MacBook.

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Finished setting up printer for Warehouse. Tested scan and print with Eric. Troubleshoot Dshay workstation slowness, advices need to replace hard drive. Changed printer settings on request by Wilma on her workstation. Troubleshoot Eric’s printing issue, needed to open pdf file on a different software. Went to Ambyth HQ and mapped shared drive “Sales” for Jung’s MacBook.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Finished setting up printer for Warehouse. Tested scan and print with Eric. Troubleshoot Dshay workstation slowness, advices need to replace hard drive. Changed printer settings on request by Wilma on her workstation. Troubleshoot Eric’s printing issue, needed to open pdf file on a different software. Went to Ambyth HQ and mapped shared drive “Sales” for Jung’s MacBook.	Jayson Larot	03/13/2023 08:55 am	03/13/2023 10:54 am	01:59

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
03/13/2023 08:42 am	Created workorder.	Jayson L.
03/13/2023 08:42 am	Assigned: Jayson Larot	Jayson L.
03/13/2023 08:42 am	Updated status to Scheduled	Jayson L.
03/13/2023 09:01 am	Check-in 03/13/2023 08:55 am	Jayson L.
03/13/2023 09:01 am	Arrived 03/13/2023 09:01 am	Jayson L.
03/13/2023 09:01 am	Arrived 03/13/2023 09:01 am	Jayson L.
03/13/2023 10:27 am	Customer Signature Posted	Jayson L.
03/13/2023 11:00 am	Updated status to Service Completed	Jayson L.
03/13/2023 11:00 am	Work Order Tasks Added	Jayson L.
03/13/2023 11:00 am	Check-out 03/13/2023 10:54 am	Jayson L.
03/13/2023 11:02 am	Service Completed	Jayson L.
03/13/2023 11:02 am	Updated status to Pending Approval	Jayson L.
03/13/2023 02:52 pm	Approved.	Chu H.
03/13/2023 02:52 pm	Updated status to Submitted for Invoicing	Chu H.
03/13/2023 03:17 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40173

Work Orders