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W40660 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

09/25/2023, 09:40 am

Service Type:

Inhouse

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):

3

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031615

Work Requested

Perform initial set up on 3 Lenovo workstations

Work Requested by: Christi Taijeron

Items Dropped Off 3

	Item	Serial Number
1	ThinkCentre M80s Gen 3	MJ0L235F
2	ThinkCentre M80s Gen 3	MJ0L235G
3	ThinkCentre M80s Gen 3	MJ0L235E

Work Completed 1

Summary of Tasks

Perform initial set up on all 3 Lenovo workstations. Put workstations back in box for delivery and set up.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Perform initial set up on all 3 Lenovo workstations. Put workstations back in box for delivery and set up.	Bryant Bagiac	09/25/2023 09:40 am	09/25/2023 12:40 pm	03:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/25/2023 09:44 am	Created workorder.	Bryant B.
09/25/2023 09:44 am	Assigned: Bryant Bagiac	Bryant B.
09/25/2023 09:44 am	Updated status to Scheduled	Bryant B.
09/25/2023 09:44 am	Added customer equipment.	Bryant B.
10/04/2023 01:02 pm	Check-in 09/25/2023 09:40 am	Bryant B.
10/04/2023 01:03 pm	Updated status to Service Completed	Bryant B.
10/04/2023 01:03 pm	Work Order Tasks Added	Bryant B.
10/04/2023 01:03 pm	Check-out 09/25/2023 12:40 pm	Bryant B.
10/04/2023 01:05 pm	Service Completed	Bryant B.
10/04/2023 01:05 pm	Updated status to Pending Approval	Bryant B.
10/04/2023 01:05 pm	Signature for Later: Customer signature when delivered	Bryant B.
10/04/2023 05:27 pm	Approved.	Chu H.
10/04/2023 05:27 pm	Updated status to Submitted for Invoicing	Chu H.
10/04/2023 05:39 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40660

Work Orders