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W41293 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/19/2024, 03:30 pm

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:

032160

Work Requested

Upload CYMA AMB2 directory to CYMA Support.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Per Gail's email conversation with Pete from CYMA: Copy CYMA Directory AMB2 and upload to cymasystems.sharefile.com (24GB). Sent Gail and Pete a separate email to inform of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Per Gail's email conversation with Pete from CYMA: Copy CYMA Directory AMB2 and upload to cymasystems.sharefile.com (24GB). Sent Gail and Pete a separate email to inform of completion.	Kevin Hsueh	06/19/2024 03:30 pm	06/19/2024 04:30 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
06/19/2024 04:30 pm	Created workorder.	Kevin H.
06/19/2024 04:30 pm	Assigned: Kevin Hsueh	Kevin H.
06/19/2024 04:30 pm	Updated status to Scheduled	Kevin H.
06/19/2024 04:32 pm	Check-in 06/19/2024 03:30 pm	Kevin H.
06/19/2024 04:33 pm	Updated status to Service Completed	Kevin H.
06/19/2024 04:33 pm	Work Order Tasks Added	Kevin H.
06/19/2024 04:33 pm	Check-out 06/19/2024 04:30 pm	Kevin H.
06/19/2024 04:38 pm	Service Completed	Kevin H.
06/19/2024 04:38 pm	Updated status to Pending Approval	Kevin H.
06/19/2024 04:38 pm	No Signature: Remote Support: Gail Manuel	Kevin H.
06/20/2024 08:45 am	Approved.	Chu H.
06/20/2024 08:45 am	Updated status to Submitted for Invoicing	Chu H.
06/20/2024 09:25 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41293

Work Orders