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W40953 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/30/2024, 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lou Garcia

Date Signed:

01/30/2024

Invoice Number:

031838

Work Requested

Work with Pete from CYMA support to migrate CYMA to VM Server

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

CYMA support did not respond. Schedule was preconfirmed. Proceed to install CYMA 23 on VM Server using trial license (30 day trial). Begin to copy over CYMA database from old server to new server to test conversion and access. Set 4 Logistics staff at HQ workstations. Logistics office has no power.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	CYMA support did not respond. Schedule was preconfirmed. Proceed to install CYMA 23 on VM Server using trial license (30 day trial). Begin to copy over CYMA database from old server to new server to test conversion and access. Set 4 Logistics staff at HQ workstations. Logistics office has no power.	Kevin Hsueh	01/30/2024 08:58 am	01/30/2024 09:47 am	00:49

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/30/2024 08:28 am	Created workorder.	Kevin H.
01/30/2024 08:28 am	Assigned: Kevin Hsueh	Kevin H.
01/30/2024 08:28 am	Updated status to Scheduled	Kevin H.
01/30/2024 08:58 am	Check-in 01/30/2024 08:58 am	Kevin H.
01/30/2024 08:59 am	Arrived 01/30/2024 08:59 am	Kevin H.
01/30/2024 09:46 am	Customer Signature Posted	Kevin H.
01/30/2024 09:49 am	Updated status to Service Completed	Kevin H.
01/30/2024 09:49 am	Work Order Tasks Added	Kevin H.
01/30/2024 09:49 am	Check-out 01/30/2024 09:47 am	Kevin H.
01/30/2024 09:51 am	Service Completed	Kevin H.
01/30/2024 09:51 am	Updated status to Pending Approval	Kevin H.
01/30/2024 10:11 am	Approved.	Chu H.
01/30/2024 10:11 am	Updated status to Submitted for Invoicing	Chu H.
01/30/2024 10:27 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40953

Work Orders