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W41268 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

06/11/2024, 10:30 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:

Jay Garrido

Date Signed:

06/11/2024

Invoice Number:

032140

Work Requested

Setup Xerox printer on Marlon's Macbook

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

install Xerox Corp and Xerox ACC printers on Marlon's macbook. Perform test prints successfully. Configure Keylor's outlook to preview email and show 3 lines on email list preview

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	install Xerox Corp and Xerox ACC printers on Marlon's macbook. Perform test prints successfully. Configure Keylor's outlook to preview email and show 3 lines on email list preview	Kevin Hsueh	06/11/2024 10:04 am	06/11/2024 10:43 am	00:39

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/11/2024 09:54 am	Created workorder.	Kevin H.
06/11/2024 09:54 am	Assigned: Kevin Hsueh	Kevin H.
06/11/2024 09:54 am	Updated status to Scheduled	Kevin H.
06/11/2024 10:05 am	Check-in 06/11/2024 10:04 am	Kevin H.
06/11/2024 10:05 am	Arrived 06/11/2024 10:05 am	Kevin H.
06/11/2024 10:41 am	Customer Signature Posted	Kevin H.
06/11/2024 10:45 am	Updated status to Service Completed	Kevin H.
06/11/2024 10:45 am	Work Order Tasks Added	Kevin H.
06/11/2024 10:45 am	Check-out 06/11/2024 10:43 am	Kevin H.
06/11/2024 10:47 am	Service Completed	Kevin H.
06/11/2024 10:47 am	Updated status to Pending Approval	Kevin H.
06/11/2024 05:01 pm	Approved.	Chu H.
06/11/2024 05:01 pm	Updated status to Submitted for Invoicing	Chu H.
06/11/2024 05:09 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41268

Work Orders