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W40883 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

12/28/2023, 08:30 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:

Jacob Tareyama

Date Signed:

12/28/2023

Invoice Number:

031781

Work Requested

Troubleshoot Lou's Laptop

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reconfigure Lou's vpn client on her laptop. Test connect to vpn and access share drives successfully after reconfiguration. Meet with Jacob to discuss new secure share drive creation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reconfigure Lou's vpn client on her laptop. Test connect to vpn and access share drives successfully after reconfiguration. Meet with Jacob to discuss new secure share drive creation.	Kevin Hsueh	12/28/2023 08:30 am	12/28/2023 09:26 am	00:56

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/28/2023 07:52 am	Created workorder.	Kevin H.
12/28/2023 07:52 am	Assigned: Kevin Hsueh	Kevin H.
12/28/2023 07:52 am	Updated status to Scheduled	Kevin H.
12/28/2023 08:38 am	Check-in 12/28/2023 08:30 am	Kevin H.
12/28/2023 08:39 am	Arrived 12/28/2023 08:30 am	Kevin H.
12/28/2023 09:17 am	Customer Signature Posted	Kevin H.
12/28/2023 09:27 am	Updated status to Service Completed	Kevin H.
12/28/2023 09:27 am	Work Order Tasks Added	Kevin H.
12/28/2023 09:27 am	Check-out 12/28/2023 09:26 am	Kevin H.
12/28/2023 09:29 am	Service Completed	Kevin H.
12/28/2023 09:29 am	Updated status to Pending Approval	Kevin H.
12/28/2023 10:16 am	Approved.	Chu H.
12/28/2023 10:16 am	Updated status to Submitted for Invoicing	Chu H.
12/28/2023 12:28 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40883

Work Orders