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W40347 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/15/2023, 09:00 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):

1

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

Irene Babac

Date Signed:

05/15/2023

Invoice Number:

031327

Work Requested

Setup workstation for Tyler Salas at Accounting Dept.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup workstation for Tyler Salas. Mapped network drives, added printer, verified CYMA works, setup workflow scanning, activated MS office and setup his email on Outlook.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup workstation for Tyler Salas. Mapped network drives, added printer, verified CYMA works, setup workflow scanning, activated MS office and setup his email on Outlook.	Jayson Larot	05/15/2023 08:38 am	05/15/2023 09:24 am	00:46

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/15/2023 08:24 am	Created workorder.	Jayson L.
05/15/2023 08:24 am	Assigned: Jayson Larot	Jayson L.
05/15/2023 08:24 am	Updated status to Pending Schedule	Jayson L.
05/15/2023 08:39 am	Check-in 05/15/2023 08:38 am	Jayson L.
05/15/2023 08:48 am	Arrived 05/15/2023 08:48 am	Jayson L.
05/15/2023 09:23 am	Customer Signature Posted	Jayson L.
05/15/2023 09:26 am	Updated status to Service Completed	Jayson L.
05/15/2023 09:26 am	Work Order Tasks Added	Jayson L.
05/15/2023 09:26 am	Check-out 05/15/2023 09:24 am	Jayson L.
05/15/2023 09:27 am	Service Completed	Jayson L.
05/15/2023 09:27 am	Updated status to Pending Approval	Jayson L.
05/15/2023 08:56 pm	Approved.	Chu H.
05/15/2023 08:56 pm	Updated status to Submitted for Invoicing	Chu H.
05/16/2023 08:43 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40347

Work Orders