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W40262 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

04/12/2023, 02:00 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:

Jacob Tareyama

Date Signed:

04/12/2023

Invoice Number:

031243

Work Requested

Tone and trace the network port to verify connection to setup Jung's IP phone.

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Toned and traced network line in the Sales area. Unplugged the traced cable from the cisco switch and plugged it to the Linksys switch. Tested the IP phone and verified with Jung it is working. Routed the network cable behind Jacob’s desk for Jung’s phone to the network port.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Toned and traced network line in the Sales area. Unplugged the traced cable from the cisco switch and plugged it to the Linksys switch. Tested the IP phone and verified with Jung it is working. Routed the network cable behind Jacob’s desk for Jung’s phone to the network port.	Jayson Larot	04/12/2023 01:45 pm	04/12/2023 02:45 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/12/2023 09:02 am	Created workorder.	Jayson L.
04/12/2023 09:02 am	Assigned: Jayson Larot	Jayson L.
04/12/2023 09:02 am	Updated status to Pending Schedule	Jayson L.
04/12/2023 01:46 pm	Check-in 04/12/2023 01:45 pm	Jayson L.
04/12/2023 02:53 pm	Customer Signature Posted	Jayson L.
04/12/2023 02:54 pm	Arrived 04/12/2023 02:00 pm	Jayson L.
04/12/2023 02:59 pm	Updated status to Service Completed	Jayson L.
04/12/2023 02:59 pm	Work Order Tasks Added	Jayson L.
04/12/2023 02:59 pm	Check-out 04/12/2023 02:45 pm	Jayson L.
04/12/2023 03:02 pm	Service Completed	Jayson L.
04/12/2023 03:02 pm	Updated status to Pending Approval	Jayson L.
04/12/2023 03:37 pm	Approved.	Chu H.
04/12/2023 03:37 pm	Updated status to Submitted for Invoicing	Chu H.
04/12/2023 03:55 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40262

Work Orders