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W41130   Invoiced

04/11/2024, 04:00 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
031956

Work Requested

Terminate Leonie Toves Email Account per Jay Garrido
Work Requested by: Jay Garrido

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Terminate Leonie Toves' email account (LToves@ambyth.com) per Jay Garrido's request. No mailbox backup needed. Sent a separate email to Jay Garrido to inform of completion.
Work Completed Technician Check-in Check-out Actual Hrs
1 Terminate Leonie Toves' email account (LToves@ambyth.com) per Jay Garrido's request. No mailbox backup needed. Sent a separate email to Jay Garrido to inform of completion. Kevin Hsueh
04/11/2024 04:00 pm 04/11/2024 05:00 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
04/11/2024 04:53 pm Created workorder. Kevin H.
04/11/2024 04:53 pm Assigned: Kevin Hsueh Kevin H.
04/11/2024 04:53 pm Updated status to Scheduled Kevin H.
04/11/2024 05:03 pm Check-in 04/11/2024 04:00 pm Kevin H.
04/11/2024 05:04 pm Updated status to Service Completed Kevin H.
04/11/2024 05:04 pm Work Order Tasks Added Kevin H.
04/11/2024 05:04 pm Check-out 04/11/2024 05:00 pm Kevin H.
04/11/2024 05:11 pm Service Completed Kevin H.
04/11/2024 05:11 pm Updated status to Pending Approval Kevin H.
04/11/2024 05:11 pm No Signature: Remote Support Kevin H.
04/12/2024 11:59 am Approved. Chu H.
04/12/2024 11:59 am Updated status to Submitted for Invoicing Chu H.
04/12/2024 04:03 pm Updated status to Invoiced Jessica L.

Attachments 1

Filename
W41130