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W40585 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

08/30/2023, 04:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6003: Ambyth - Service Contract (08/09/23 - 08/08/24)

Rates:

Ambyth - Service Contract (08/09/23 - 08/08/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jacob Tareyama

Date Signed:

08/30/2023

Invoice Number:

031540

Work Requested

Ambyth Corporate Office: check front desk for a network port to connect IP Phone. Work with Jacob to determine what software on Bella's old laptop that needs to be reinstalled

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

locate voice network port at front desk and connect network cable. Ambyth will connect IP Phone when docomo delivers. Install Carrier, Daikin and Starcool software on bellas new laptop. Gave bellas old laptop to Jacob

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	locate voice network port at front desk and connect network cable. Ambyth will connect IP Phone when docomo delivers. Install Carrier, Daikin and Starcool software on bellas new laptop. Gave bellas old laptop to Jacob	Kevin Hsueh	08/30/2023 04:00 pm	08/30/2023 05:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/30/2023 04:02 pm	Created workorder.	Kevin H.
08/30/2023 04:02 pm	Assigned: Kevin Hsueh	Kevin H.
08/30/2023 04:02 pm	Updated status to Scheduled	Kevin H.
08/30/2023 04:10 pm	Check-in 08/30/2023 04:00 pm	Kevin H.
08/30/2023 04:11 pm	Arrived 08/30/2023 04:00 pm	Kevin H.
08/30/2023 04:40 pm	Customer Signature Posted	.
08/30/2023 05:04 pm	Updated status to Service Completed	Kevin H.
08/30/2023 05:04 pm	Work Order Tasks Added	Kevin H.
08/30/2023 05:04 pm	Check-out 08/30/2023 05:00 pm	Kevin H.
08/30/2023 05:29 pm	Service Completed	Kevin H.
08/30/2023 05:29 pm	Updated status to Pending Approval	Kevin H.
09/01/2023 12:06 pm	Approved.	Chu H.
09/01/2023 12:06 pm	Updated status to Submitted for Invoicing	Chu H.
09/01/2023 04:00 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40585

Work Orders