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W40201 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

03/21/2023, 10:30 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:

Christi Taijeron

Date Signed:

03/21/2023

Invoice Number:

031190

Work Requested

Deliver and setup reprepped workstation for new employee Tim at Logistics

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered and setup workstation for Tim. Activated MS Office 365, setup Outlook email, created network folder for his scan, setup workflow for Tim on Xerox printer to send scans to his network folder.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered and setup workstation for Tim. Activated MS Office 365, setup Outlook email, created network folder for his scan, setup workflow for Tim on Xerox printer to send scans to his network folder. Troubleshoot Beth workstation unable to use new printer iDPRT. Configured to share printer on Wilma’s workstation. Turned on Network Discovery on both workstation. Manually installed printer and tried to test print but ran into an error (need to comeback and fix).	Jayson Larot	03/21/2023 10:02 am	03/21/2023 11:46 am	01:44

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/21/2023 09:58 am	Created workorder.	Jayson L.
03/21/2023 09:58 am	Assigned: Jayson Larot	Jayson L.
03/21/2023 09:58 am	Updated status to Pending Schedule	Jayson L.
03/21/2023 10:02 am	Check-in 03/21/2023 10:02 am	Jayson L.
03/21/2023 10:11 am	Arrived 03/21/2023 10:11 am	Jayson L.
03/21/2023 11:45 am	Customer Signature Posted	Jayson L.
03/21/2023 11:49 am	Updated status to Service Completed	Jayson L.
03/21/2023 11:49 am	Work Order Tasks Added	Jayson L.
03/21/2023 11:49 am	Check-out 03/21/2023 11:46 am	Jayson L.
03/21/2023 12:02 pm	Service Completed	Jayson L.
03/21/2023 12:02 pm	Updated status to Pending Approval	Jayson L.
03/22/2023 08:42 am	Approved.	Chu H.
03/22/2023 08:42 am	Updated status to Submitted for Invoicing	Chu H.
03/22/2023 08:50 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40201

Work Orders