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W40433 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

06/27/2023, 03:00 pm

Service Type:

Inhouse

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:

No

Print Name:

Date Signed:

Invoice Number:

031418

Work Requested

Troubleshoot Lenovo Laptop. Extract Bella's user data.

Work Requested by: Jacob Tareyama

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo ThinkPad E15 Gen2	PF3PQV21

Work Completed 1

Summary of Tasks

Troubleshoot laptop not turning on and charging and backup data from laptop. Opened up the case, removed M.2 drive and put M.2 drive into an adaptor to backup data into separate hard drive. Laptop not turning on or charging is due to burn damage on the connector which fried the motherboard.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot laptop not turning on and charging and backup data from laptop. Opened up the case, removed M.2 drive and put M.2 drive into an adaptor to backup data into separate hard drive. Laptop not turning on or charging is due to burn damage on the connector which fried the motherboard.	Bryant Bagiac	06/27/2023 03:00 pm	06/27/2023 03:57 pm	00:57

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/27/2023 03:45 pm	Created workorder.	Kevin H.
06/27/2023 03:45 pm	Assigned: Bryant Bagiac	Kevin H.
06/27/2023 03:45 pm	Updated status to Scheduled	Kevin H.
06/27/2023 03:45 pm	Added customer equipment.	Kevin H.
06/27/2023 03:55 pm	Check-in 06/27/2023 03:55 pm	Bryant B.
06/27/2023 04:03 pm	Updated status to Service Completed	Bryant B.
06/27/2023 04:03 pm	Work Order Tasks Added	Bryant B.
06/27/2023 04:03 pm	Check-out 06/27/2023 03:57 pm	Bryant B.
06/27/2023 04:07 pm	Service Completed	Bryant B.
06/27/2023 04:07 pm	Updated status to Pending Approval	Bryant B.
06/27/2023 04:07 pm	Signature for Later: Going to Ambyth the following day to return laptop	Bryant B.
06/28/2023 03:58 pm	Approved.	Chu H.
06/28/2023 03:58 pm	Updated status to Submitted for Invoicing	Chu H.
06/29/2023 09:57 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40433

Work Orders