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W40661 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

09/26/2023, 02:00 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:

Jay Garrido

Date Signed:

09/26/2023

Invoice Number:

031599

Work Requested

Troubleshoot Kaela's workstation. Workstation boots up but no image is displayed on the monitor

Work Requested by: Jay Garrido

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Deliver and set up Kaela's computer. Kaela's computer has one bad display port, screen flickers when their display port to DVI adapter is moved. Connected monitor to computer with display port to VGA adapter on second display port. Selling Ambyth display port to VGA adapter for $25. Advised Jung about situation. Jung advised to call Jay on his phone so I can speak to Jay. Informed Jay on the situation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Kaela's workstation. Could not determine problem on site, have to bring back workstation to office to continue troubleshooting.	Bryant Bagiac	09/26/2023 01:41 pm	09/26/2023 02:34 pm	00:53
2	Deliver and set up Kaela's computer. Kaela's computer has one bad display port, screen flickers when their display port to DVI adapter is moved. Connected monitor to computer with display port to VGA adapter on second display port. Selling Ambyth display port to VGA adapter for $25. Advised Jung about situation. Jung advised to call Jay on his phone so I can speak to Jay. Informed Jay on the situation.	Bryant Bagiac	09/27/2023 08:40 am	09/27/2023 09:05 am	00:25

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	DP to VGA Adapter		New	1	25.00	25.00
TOTAL ($)						25.00

Comments For Internal Use only. 17

Date/Time	Comment	Tech
09/26/2023 01:29 pm	Created workorder.	Kevin H.
09/26/2023 01:29 pm	Assigned: Bryant Bagiac	Kevin H.
09/26/2023 01:29 pm	Updated status to Scheduled	Kevin H.
09/26/2023 01:41 pm	Check-in 09/26/2023 01:41 pm	Bryant B.
09/26/2023 01:52 pm	Arrived 09/26/2023 01:52 pm	Bryant B.
09/26/2023 02:34 pm	Customer Signature Posted	Bryant B.
09/26/2023 02:36 pm	Updated status to In Progress	Bryant B.
09/26/2023 02:36 pm	Check-out 09/26/2023 02:34 pm	Bryant B.
09/27/2023 09:04 am	Check-in 09/27/2023 08:40 am	Bryant B.
09/27/2023 10:29 am	Updated status to Service Completed	Bryant B.
09/27/2023 10:29 am	Work Order Tasks Added	Bryant B.
09/27/2023 10:29 am	Check-out 09/27/2023 09:05 am	Bryant B.
09/27/2023 10:33 am	Service Completed	Bryant B.
09/27/2023 10:33 am	Updated status to Pending Approval	Bryant B.
09/28/2023 09:11 am	Approved.	Chu H.
09/28/2023 09:11 am	Updated status to Submitted for Invoicing	Chu H.
09/28/2023 09:46 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40661

Work Orders