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W40876 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

12/21/2023, 02:30 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:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Lou Garcia

Date Signed:

12/21/2023

Invoice Number:

031776

Work Requested

Troubleshoot Leiana and Tony's Macbook Sales drive access

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Re-establish Leiana's and Tony's Sales drive access on their MacBooks. Leiana claimed she could access the Sales drive upon arrival. Checked her MacBook to confirm settings are correct and she can access her files properly. Connected Tony's Macbook to Sales drive. Entered correct username and password. Added option to log in to sales drive upon user profile login. Tested and verified that sales drive is logged in upon user profile login. Gave Leiana and Tony instructions on how to connect to Sales drive and correct login information for Sales drive.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Re-establish Leiana's and Tony's Sales drive access on their MacBooks. Leiana claimed she could access the Sales drive upon arrival. Checked her MacBook to confirm settings are correct and she can access her files properly. Connected Tony's Macbook to Sales drive. Entered correct username and password. Added option to log in to sales drive upon user profile login. Tested and verified that sales drive is logged in upon user profile login. Gave Leiana and Tony instructions on how to connect to Sales drive and correct login information for Sales drive.	Bryant Bagiac	12/21/2023 02:16 pm	12/21/2023 02:56 pm	00:40

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/21/2023 02:11 pm	Created workorder.	Bryant B.
12/21/2023 02:11 pm	Assigned: Bryant Bagiac	Bryant B.
12/21/2023 02:11 pm	Updated status to Pending Schedule	Bryant B.
12/21/2023 02:16 pm	Check-in 12/21/2023 02:16 pm	Bryant B.
12/21/2023 02:26 pm	Arrived 12/21/2023 02:25 pm	Bryant B.
12/21/2023 02:55 pm	Customer Signature Posted	Bryant B.
12/21/2023 03:02 pm	Updated status to Service Completed	Bryant B.
12/21/2023 03:02 pm	Work Order Tasks Added	Bryant B.
12/21/2023 03:02 pm	Check-out 12/21/2023 02:56 pm	Bryant B.
12/21/2023 03:04 pm	Service Completed	Bryant B.
12/21/2023 03:04 pm	Updated status to Pending Approval	Bryant B.
12/26/2023 03:02 pm	Approved.	Chu H.
12/26/2023 03:02 pm	Updated status to Submitted for Invoicing	Chu H.
12/27/2023 10:23 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40876

Work Orders