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W41304   Invoiced

06/25/2024, 10:00 am   
Onsite
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
2
Kevin Hsueh
Yes
Christi Taijeron
06/25/2024
032176

Work Requested

Reconnect all network equipment at Warehouse location
Work Requested by: Christi Taijeron

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Reconnect BEC Modem, Network Switch and Router at Warehouse office. Internet is up and running. DSI to move the workstations to Warehouse office once floor work is completed.
Work Completed Technician Check-in Check-out Actual Hrs
1 Reconnect BEC Modem, Network Switch and Router at Warehouse office. Internet is up and running. DSI to move the workstations to Warehouse office once floor work is completed. Kevin Hsueh
06/25/2024 09:31 am 06/25/2024 10:27 am 00:56

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
06/25/2024 09:03 am Created workorder. Kevin H.
06/25/2024 09:03 am Assigned: Kevin Hsueh Kevin H.
06/25/2024 09:03 am Updated status to Scheduled Kevin H.
06/25/2024 09:32 am Check-in 06/25/2024 09:31 am Kevin H.
06/25/2024 09:33 am Arrived 06/25/2024 09:32 am Kevin H.
06/25/2024 10:24 am Customer Signature Posted Kevin H.
06/25/2024 10:28 am Updated status to Service Completed Kevin H.
06/25/2024 10:28 am Work Order Tasks Added Kevin H.
06/25/2024 10:28 am Check-out 06/25/2024 10:27 am Kevin H.
06/25/2024 10:30 am Service Completed Kevin H.
06/25/2024 10:30 am Updated status to Pending Approval Kevin H.
06/26/2024 03:17 pm Approved. Chu H.
06/26/2024 03:17 pm Updated status to Submitted for Invoicing Chu H.
06/26/2024 03:41 pm Updated status to Invoiced Jessica L.

Attachments 1

Filename
W41304