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W40226 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

03/29/2023, 10:00 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):

0

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

Christi Taijeron

Date Signed:

03/29/2023

Invoice Number:

031219

Work Requested

Install 2 network port and terminate 4 cables for Christi's office.

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Installed 2 network port for Christi’s office. Reused cable to terminate two keystones and one voice cable for Christi’s IP phone. Tested ports and cables after terminating and verified with Christi IP phone can call in/out. Per Christi’s request, checked Joyce’s UPS issue. UPS was on but not plugged to power outlet. Also checked Tim’s printing issue, verified he’s able to print now. Assisted Christi to setup her email on her new phone.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Installed 2 network port for Christi’s office. Reused cable to terminate two keystones and one voice cable for Christi’s IP phone. Tested ports and cables after terminating and verified with Christi IP phone can call in/out. Per Christi’s request, checked Joyce’s UPS issue. UPS was on but not plugged to power outlet. Also checked Tim’s printing issue, verified he’s able to print now.	Jayson Larot	03/29/2023 09:30 am	03/29/2023 11:51 am	02:21

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
03/28/2023 03:15 pm	Created workorder.	Jayson L.
03/28/2023 03:15 pm	Assigned: Jayson Larot	Jayson L.
03/28/2023 03:15 pm	Updated status to Scheduled	Jayson L.
03/29/2023 09:18 am	Updated Estimated Service Time (hrs) to	Jayson L.
03/29/2023 09:18 am	Updated scheduled date/time from 03/29/2023 09:30 am to: 03/29/2023 10:00 am	Jayson L.
03/29/2023 09:18 am	Modified workorder.	Jayson L.
03/29/2023 09:31 am	Check-in 03/29/2023 09:30 am	Jayson L.
03/29/2023 11:47 am	Customer Signature Posted	Jayson L.
03/29/2023 11:49 am	Arrived 03/29/2023 11:48 am	Jayson L.
03/29/2023 11:57 am	Updated status to Service Completed	Jayson L.
03/29/2023 11:57 am	Work Order Tasks Added	Jayson L.
03/29/2023 11:57 am	Check-out 03/29/2023 11:51 am	Jayson L.
03/29/2023 11:58 am	Work Order Tasks Updated	Jayson L.
03/29/2023 12:02 pm	Service Completed	Jayson L.
03/29/2023 12:02 pm	Updated status to Pending Approval	Jayson L.
03/29/2023 12:07 pm	Approved.	Chu H.
03/29/2023 12:07 pm	Updated status to Submitted for Invoicing	Chu H.
03/29/2023 02:58 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40226

Work Orders