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W41154 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/19/2024, 08:00 am

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:

032018

Work Requested

Work with Pete from CYMA to troubleshoot Saipan CYMA company SFX-21

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Work with Pete from CYMA to troubleshoot Saipan CYMA company SFX-21.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Work with Pete from CYMA to troubleshoot Saipan CYMA company SFX-21.	Kevin Hsueh	04/19/2024 08:00 am	04/19/2024 08:22 am	00:22

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/19/2024 08:15 am	Created workorder.	Kevin H.
04/19/2024 08:15 am	Assigned: Kevin Hsueh	Kevin H.
04/19/2024 08:15 am	Updated status to Scheduled	Kevin H.
04/19/2024 08:17 am	Check-in 04/19/2024 08:00 am	Kevin H.
04/19/2024 08:22 am	Updated status to Service Completed	Kevin H.
04/19/2024 08:22 am	Work Order Tasks Added	Kevin H.
04/19/2024 08:22 am	Check-out 04/19/2024 08:22 am	Kevin H.
04/19/2024 11:03 am	Service Completed	Kevin H.
04/19/2024 11:03 am	Updated status to Pending Approval	Kevin H.
04/19/2024 11:03 am	No Signature: Remote Support	Kevin H.
04/19/2024 12:53 pm	Approved.	Chu H.
04/19/2024 12:53 pm	Updated status to Submitted for Invoicing	Chu H.
04/22/2024 09:17 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41154

Work Orders