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W40359 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

05/26/2023, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)

Rates:

Ambyth - Service Contract (08/09/22 - 08/08/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Christi Taijeron

Date Signed:

05/26/2023

Invoice Number:

031357

Work Requested

Troubleshoot Ambyth Network

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Ambyth reported network down. Network switches UPS went bad. Replace with temp spare UPS. LAN up. Docomo internet is down. Switch over to GTA backup internet at both HQ and Logistics.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Ambyth reported network down. Network switches UPS went bad. Replace with temp spare UPS. LAN up. Docomo internet is down. Switch over to GTA backup internet at both HQ and Logistics.	Kevin Hsueh	05/26/2023 10:30 am	05/26/2023 12:13 pm	01:43

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
05/26/2023 11:22 am	Created workorder.	Kevin H.
05/26/2023 11:22 am	Assigned: Kevin Hsueh	Kevin H.
05/26/2023 11:22 am	Updated status to Scheduled	Kevin H.
05/26/2023 11:24 am	Check-in 05/26/2023 10:30 am	Kevin H.
05/26/2023 11:25 am	Arrived 05/26/2023 10:30 am	Kevin H.
05/26/2023 11:41 am	Customer Signature Posted	Kevin H.
05/26/2023 12:13 pm	Updated status to Service Completed	Kevin H.
05/26/2023 12:13 pm	Work Order Tasks Added	Kevin H.
05/26/2023 12:13 pm	Check-out 05/26/2023 12:13 pm	Kevin H.
05/26/2023 12:20 pm	Return service required.	Kevin H.
05/26/2023 12:20 pm	Service Completed	Kevin H.
05/31/2023 12:08 pm	Service Completed	Kevin H.
05/31/2023 12:08 pm	Updated status to Pending Approval	Kevin H.
05/31/2023 03:15 pm	Approved.	Chu H.
05/31/2023 03:15 pm	Updated status to Submitted for Invoicing	Chu H.
06/01/2023 01:21 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40359

Work Orders