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W40666 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

09/28/2023, 11:09 am

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:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Louise

Date Signed:

09/28/2023

Invoice Number:

031602

Work Requested

Troubleshoot Leonie's workstation - no network access.

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot intermittent internet dropping. Rerouted Leonie's network cable. Docomo could have internet issues.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot intermittent internet dropping. Rerouted Leonie's network cable. Docomo could have internet issues. Disabled banner page on Art's printer preferences. Verified it does not print banner page by doing test print.	Bryant Bagiac	09/28/2023 11:22 am	09/28/2023 11:28 am	00:06

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/28/2023 11:12 am	Created workorder.	Bryant B.
09/28/2023 11:12 am	Assigned: Bryant Bagiac	Bryant B.
09/28/2023 11:12 am	Updated status to Scheduled	Bryant B.
09/28/2023 11:22 am	Check-in 09/28/2023 11:22 am	Bryant B.
09/28/2023 11:23 am	Arrived 09/28/2023 11:22 am	Bryant B.
09/28/2023 11:29 am	Updated status to Service Completed	Bryant B.
09/28/2023 11:29 am	Work Order Tasks Added	Bryant B.
09/28/2023 11:29 am	Check-out 09/28/2023 11:28 am	Bryant B.
09/28/2023 11:37 am	Customer Signature Posted	Bryant B.
09/28/2023 11:45 am	Service Completed	Bryant B.
09/28/2023 11:45 am	Updated status to Pending Approval	Bryant B.
09/29/2023 08:53 pm	Approved.	Chu H.
09/29/2023 08:53 pm	Updated status to Submitted for Invoicing	Chu H.
09/30/2023 01:39 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40666

Work Orders