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W40215 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

03/24/2023, 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:

03/24/2023

Invoice Number:

031196

Work Requested

Setup workstation for new employee ArtRay Irons at Ambyth HR.

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Worked with Kevin to create Windows Login profile for Ambythguam domain. Setup Microsoft 365, printer and mapped network drives. Encountered problem with adding other network drives and setting up Outlook. Needed to work with Kevin to map HR network drive and adding two emails for Outlook.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Worked with Kevin to create Windows Login profile for Ambythguam domain. Setup Microsoft 365, printer and mapped network drives. Encountered problem with adding other network drives and setting up Outlook. Needed to work with Kevin to map HR network drive and adding two emails for Outlook.	Jayson Larot	03/24/2023 09:09 am	03/24/2023 11:00 am	01:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/23/2023 04:59 pm	Created workorder.	Jayson L.
03/23/2023 04:59 pm	Assigned: Jayson Larot	Jayson L.
03/23/2023 04:59 pm	Updated status to Scheduled	Jayson L.
03/24/2023 09:09 am	Check-in 03/24/2023 09:09 am	Jayson L.
03/24/2023 09:20 am	Arrived 03/24/2023 09:19 am	Jayson L.
03/24/2023 11:11 am	Customer Signature Posted	Jayson L.
03/24/2023 11:41 am	Updated status to Service Completed	Jayson L.
03/24/2023 11:41 am	Work Order Tasks Added	Jayson L.
03/24/2023 11:41 am	Check-out 03/24/2023 11:00 am	Jayson L.
03/24/2023 12:01 pm	Service Completed	Jayson L.
03/24/2023 12:01 pm	Updated status to Pending Approval	Jayson L.
03/24/2023 04:44 pm	Approved.	Chu H.
03/24/2023 04:44 pm	Updated status to Submitted for Invoicing	Chu H.
03/24/2023 04:48 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40215

Work Orders