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W40364 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

05/30/2023, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

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

Rates:

After Hour Service Charge (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jacob Tareyama

Date Signed:

05/30/2023

Invoice Number:

031353

Work Requested

Troubleshoot network. Setup laptop for Bella

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Ambyth network down. UPS is tripping. Connect new UPS and confirmed network is up. Setup laptop for Bella

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Ambyth network down. UPS is tripping. Connect new UPS and confirmed network is up. Setup laptop for Bella	Kevin Hsueh	05/30/2023 10:30 am	05/30/2023 11:48 am	01:18

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/30/2023 11:25 am	Created workorder.	Kevin H.
05/30/2023 11:25 am	Assigned: Kevin Hsueh	Kevin H.
05/30/2023 11:25 am	Updated status to Scheduled	Kevin H.
05/30/2023 11:44 am	Check-in 05/30/2023 10:30 am	Kevin H.
05/30/2023 11:45 am	Arrived 05/30/2023 10:30 am	Kevin H.
05/30/2023 11:46 am	Customer Signature Posted	Kevin H.
05/30/2023 11:50 am	Updated status to Service Completed	Kevin H.
05/30/2023 11:50 am	Work Order Tasks Added	Kevin H.
05/30/2023 11:50 am	Check-out 05/30/2023 11:48 am	Kevin H.
05/30/2023 11:55 am	Service Completed	Kevin H.
05/30/2023 11:55 am	Updated status to Pending Approval	Kevin H.
05/30/2023 12:33 pm	Approved.	Chu H.
05/30/2023 12:33 pm	Updated status to Submitted for Invoicing	Chu H.
05/31/2023 11:30 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40364

Work Orders