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W40179 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/14/2023, 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:

03/14/2023

Invoice Number:

031176

Work Requested

Troubleshoot Gail's Outlook issue.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Resolved Gail’s Outlook issue. Needed to create a new profile for her Outlook. Set the printer inside her office as default. Set up a new monitor for Lou (per Gail). Attempted to setup MS teams, encountered an error, need to return and finish the setup.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Resolved Gail’s Outlook issue. Needed to create a new profile for her Outlook. Set the printer inside her office as default. Set up a new monitor for Lou (per Gail). Attempted to setup MS teams, encountered an error, need to research and return to finish the setup.	Jayson Larot	03/14/2023 08:57 am	03/14/2023 10:55 am	01:58

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/14/2023 08:50 am	Created workorder.	Jayson L.
03/14/2023 08:50 am	Assigned: Jayson Larot	Jayson L.
03/14/2023 08:50 am	Updated status to Scheduled	Jayson L.
03/14/2023 08:57 am	Check-in 03/14/2023 08:57 am	Jayson L.
03/14/2023 09:09 am	Arrived 03/14/2023 09:08 am	Jayson L.
03/14/2023 11:03 am	Customer Signature Posted	Jayson L.
03/14/2023 11:13 am	Updated status to Service Completed	Jayson L.
03/14/2023 11:13 am	Work Order Tasks Added	Jayson L.
03/14/2023 11:13 am	Check-out 03/14/2023 11:55 am	Jayson L.
03/14/2023 11:25 am	Service Completed	Jayson L.
03/14/2023 11:25 am	Updated status to Pending Approval	Jayson L.
03/15/2023 08:46 am	Approved.	Chu H.
03/15/2023 08:46 am	Updated status to Submitted for Invoicing	Chu H.
03/15/2023 08:49 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40179

Work Orders