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W41067   Invoiced

03/11/2024, 03:00 pm   
Remote
Service Contract
AMBY.6003: Ambyth - Service Contract (08/09/23 - 08/08/24)
Ambyth - Service Contract (08/09/23 - 08/08/24) [TOTAL ANNUAL HOURS: 2]
2
1
Kevin Hsueh
No
031937

Work Requested

Backup FAldea@ambyth.com mailbox. Proceed to terminate FAldea@ambyth.com account after mailbox backup.
Work Requested by: Gail Manuel

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Backup FAldea@ambyth.com Hosted Exchange Mailbox. Total file size is 22.5GB. Proceed to terminate FAldea@ambyth.com account. Sent a separate email to Gail Manuel to inform of completion.
Work Completed Technician Check-in Check-out Actual Hrs
1 Backup FAldea@ambyth.com Hosted Exchange Mailbox. Total file size is 22.5GB. Proceed to terminate FAldea@ambyth.com account. Sent a separate email to Gail Manuel to inform of completion. Kevin Hsueh
03/11/2024 03:00 pm 03/11/2024 04:00 pm 01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
03/11/2024 03:55 pm Created workorder. Kevin H.
03/11/2024 03:55 pm Assigned: Kevin Hsueh Kevin H.
03/11/2024 03:55 pm Updated status to Scheduled Kevin H.
03/11/2024 04:05 pm Check-in 03/11/2024 03:00 pm Kevin H.
03/11/2024 04:06 pm Updated status to Service Completed Kevin H.
03/11/2024 04:06 pm Work Order Tasks Added Kevin H.
03/11/2024 04:06 pm Check-out 03/11/2024 04:00 pm Kevin H.
03/11/2024 04:09 pm Service Completed Kevin H.
03/11/2024 04:09 pm Updated status to Pending Approval Kevin H.
03/11/2024 04:09 pm No Signature: Remote Support Kevin H.
03/12/2024 08:39 am Approved. Chu H.
03/12/2024 08:39 am Updated status to Submitted for Invoicing Chu H.
03/12/2024 09:34 am Updated status to Invoiced Jessica L.

Attachments 1

Filename
W41067