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W40199 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/20/2023, 03:15 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:

03/20/2023

Invoice Number:

031186

Work Requested

Troubleshoot scan to email error for Sherrie and Fanny.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Tested scan to email of xerox printer. Based on test reports from various emails, the printer couldn’t contact the SMTP server. Restarted printer and tested but was faced with the same issue. Advised Gail to contact Docomo about this issue.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Tested scan to email of xerox printer. Based on test reports from various emails, the printer couldn’t contact the SMTP server. Restarted printer and tested but was faced with the same issue. Advised Gail to contact Docomo about this issue.	Jayson Larot	03/20/2023 03:02 pm	03/20/2023 03:58 pm	00:56

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/20/2023 03:01 pm	Created workorder.	Jayson L.
03/20/2023 03:01 pm	Assigned: Jayson Larot	Jayson L.
03/20/2023 03:01 pm	Updated status to Pending Schedule	Jayson L.
03/20/2023 03:02 pm	Check-in 03/20/2023 03:02 pm	Jayson L.
03/20/2023 03:12 pm	Arrived 03/20/2023 03:12 pm	Jayson L.
03/20/2023 03:57 pm	Customer Signature Posted	Jayson L.
03/20/2023 04:03 pm	Updated status to Service Completed	Jayson L.
03/20/2023 04:03 pm	Work Order Tasks Added	Jayson L.
03/20/2023 04:03 pm	Check-out 03/20/2023 03:58 pm	Jayson L.
03/20/2023 04:05 pm	Service Completed	Jayson L.
03/20/2023 04:05 pm	Updated status to Pending Approval	Jayson L.
03/21/2023 09:48 am	Approved.	Chu H.
03/21/2023 09:48 am	Updated status to Submitted for Invoicing	Chu H.
03/21/2023 10:03 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40199

Work Orders