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W40877 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)

Scheduled Date/Time:

12/21/2023, 02:00 pm

Service Type:

Remote

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:

No

Print Name:

Date Signed:

Invoice Number:

031777

Work Requested

Assist Fanny to locate SOP.xlsx and DAR.xlsx files

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Fanny's scan folder and could not locate SOP.xlsx and DAR.xlsx files. Files may have been accidentally deleted. Restore SOP.xlsx and DAR.xlsx from backup image. Confirmed with Fanny files can be opened and are correct.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check Fanny's scan folder and could not locate SOP.xlsx and DAR.xlsx files. Files may have been accidentally deleted. Restore SOP.xlsx and DAR.xlsx from backup image. Confirmed with Fanny files can be opened and are correct.	Kevin Hsueh	12/21/2023 02:00 pm	12/21/2023 02:35 pm	00:35

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
12/21/2023 02:30 pm	Created workorder.	Kevin H.
12/21/2023 02:30 pm	Assigned: Kevin Hsueh	Kevin H.
12/21/2023 02:30 pm	Updated status to Scheduled	Kevin H.
12/21/2023 02:43 pm	Check-in 12/21/2023 02:00 pm	Kevin H.
12/21/2023 03:06 pm	Updated status to Service Completed	Kevin H.
12/21/2023 03:06 pm	Work Order Tasks Added	Kevin H.
12/21/2023 03:06 pm	Check-out 12/21/2023 02:35 pm	Kevin H.
12/21/2023 03:09 pm	Service Completed	Kevin H.
12/21/2023 03:09 pm	Updated status to Pending Approval	Kevin H.
12/21/2023 03:09 pm	No Signature: Remote Support	Kevin H.
12/26/2023 03:01 pm	Approved.	Chu H.
12/26/2023 03:01 pm	Updated status to Submitted for Invoicing	Chu H.
12/27/2023 10:26 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40877

Work Orders