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W40368 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

05/31/2023, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

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

Rates:

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

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lou Garcia

Date Signed:

05/31/2023

Invoice Number:

031356

Work Requested

Setup workstation and laptop from Logistics office at the HQ office.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Arrived onsite to setup logistics workstations at HQ. Per Christi, Logistics office generator fixed. Setup Christi's laptop to print on the HQ Xerox machine. Provide Art Irons Ambyth webmail and his login credentials.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Arrived onsite to setup logistics workstations at HQ. Per Christi, Logistics office generator fixed. Setup Christi's laptop to print on the HQ Xerox machine. Provide Art Irons Ambyth webmail and his login credentials.	Kevin Hsueh	05/31/2023 09:07 am	05/31/2023 09:30 am	00:23

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/31/2023 08:51 am	Created workorder.	Kevin H.
05/31/2023 08:51 am	Assigned: Kevin Hsueh	Kevin H.
05/31/2023 08:51 am	Updated status to Scheduled	Kevin H.
05/31/2023 09:07 am	Check-in 05/31/2023 09:07 am	Kevin H.
05/31/2023 09:07 am	Arrived 05/31/2023 09:07 am	Kevin H.
05/31/2023 09:26 am	Customer Signature Posted	Kevin H.
05/31/2023 09:32 am	Updated status to Service Completed	Kevin H.
05/31/2023 09:32 am	Work Order Tasks Added	Kevin H.
05/31/2023 09:32 am	Check-out 05/31/2023 09:30 am	Kevin H.
05/31/2023 11:59 am	Service Completed	Kevin H.
05/31/2023 11:59 am	Updated status to Pending Approval	Kevin H.
05/31/2023 03:12 pm	Approved.	Chu H.
05/31/2023 03:12 pm	Updated status to Submitted for Invoicing	Chu H.
06/01/2023 01:47 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40368

Work Orders