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W40880 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

12/27/2023, 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:

031780

Work Requested

Conference Call with Ambyth and Docomo to discuss Ambyth Warehouse internet service upgrade.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Meeting with Docomo and Ambyth to discuss Ambyth Warehouse Fiber Installation. Docomo to provide updated quotes to Ambyth based on our meeting today.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Meeting with Docomo and Ambyth to discuss Ambyth Warehouse Fiber Installation. Docomo to provide updated quotes to Ambyth based on our meeting today.	Kevin Hsueh	12/27/2023 01:57 pm	12/27/2023 02:31 pm	00:34

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
12/27/2023 11:17 am	Created workorder.	Kevin H.
12/27/2023 11:17 am	Assigned: Kevin Hsueh	Kevin H.
12/27/2023 11:17 am	Updated status to Scheduled	Kevin H.
12/27/2023 01:57 pm	Check-in 12/27/2023 01:57 pm	Kevin H.
12/27/2023 02:32 pm	Updated status to Service Completed	Kevin H.
12/27/2023 02:32 pm	Work Order Tasks Added	Kevin H.
12/27/2023 02:32 pm	Check-out 12/27/2023 02:31 pm	Kevin H.
12/27/2023 02:34 pm	Service Completed	Kevin H.
12/27/2023 02:34 pm	Updated status to Pending Approval	Kevin H.
12/27/2023 02:34 pm	No Signature: Remote Support	Kevin H.
12/28/2023 10:29 am	Approved.	Chu H.
12/28/2023 10:29 am	Updated status to Submitted for Invoicing	Chu H.
12/28/2023 12:21 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40880

Work Orders