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W40693 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Wilma Kho

Scheduled Date/Time:

10/12/2023, 09:00 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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Wilma

Date Signed:

10/12/2023

Invoice Number:

031624

Work Requested

Troubleshoot Wilma's scanning issues

Work Requested by: Wilma Kho

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot Wilma's, Gladys', and Charlene's scanning issues. Wilma did not have any problem scanning upon arrival. Resolved both Gladys and Charlene's Workflow scanning issues. Installed Adobe on Charlene's computer.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Wilma's, Gladys', and Charlene's scanning issues. Wilma did not have any problem scanning upon arrival. Resolved both Gladys and Charlene's Workflow scanning issues. Installed Adobe on Charlene's computer.	Bryant Bagiac	10/12/2023 08:44 am	10/12/2023 10:14 am	01:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/11/2023 04:45 pm	Created workorder.	Kevin H.
10/11/2023 04:45 pm	Assigned: Bryant Bagiac	Kevin H.
10/11/2023 04:45 pm	Updated status to Scheduled	Kevin H.
10/12/2023 08:44 am	Check-in 10/12/2023 08:44 am	Bryant B.
10/12/2023 08:57 am	Arrived 10/12/2023 08:57 am	Bryant B.
10/12/2023 10:12 am	Customer Signature Posted	Bryant B.
10/12/2023 10:17 am	Updated status to Service Completed	Bryant B.
10/12/2023 10:17 am	Work Order Tasks Added	Bryant B.
10/12/2023 10:17 am	Check-out 10/12/2023 10:14 am	Bryant B.
10/12/2023 10:19 am	Service Completed	Bryant B.
10/12/2023 10:19 am	Updated status to Pending Approval	Bryant B.
10/12/2023 11:14 am	Approved.	Chu H.
10/12/2023 11:14 am	Updated status to Submitted for Invoicing	Chu H.
10/12/2023 12:10 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40693

Work Orders