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W41309   Invoiced

06/28/2024, 09:00 am   
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
032179

Work Requested

Work with Pete from CYMA to troubleshoot CYMA AMB2 Company File
Work Requested by: Gail Manuel

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Work with Pete to setup a remote session for Pete to check AMB2 CYMA database. Pete ran several reports and advised he has the information he needs now to further investigate missing invoice issue Gail reported.
Work Completed Technician Check-in Check-out Actual Hrs
1 Work with Pete to setup a remote session for Pete to check AMB2 CYMA database. Pete ran several reports and advised he has the information he needs now to further investigate missing invoice issue Gail reported. Kevin Hsueh
06/28/2024 09:00 am 06/28/2024 09:30 am 00:30

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
06/28/2024 09:13 am Created workorder. Kevin H.
06/28/2024 09:13 am Assigned: Kevin Hsueh Kevin H.
06/28/2024 09:13 am Updated status to Scheduled Kevin H.
06/28/2024 09:15 am Check-in 06/28/2024 09:00 am Kevin H.
06/28/2024 09:30 am Updated status to Service Completed Kevin H.
06/28/2024 09:30 am Work Order Tasks Added Kevin H.
06/28/2024 09:30 am Check-out 06/28/2024 09:30 am Kevin H.
06/28/2024 09:39 am Service Completed Kevin H.
06/28/2024 09:39 am Updated status to Pending Approval Kevin H.
06/28/2024 09:39 am No Signature: Remote Support: Gail Manuel Kevin H.
06/28/2024 08:38 pm Approved. Chu H.
06/28/2024 08:38 pm Updated status to Submitted for Invoicing Chu H.
07/01/2024 09:15 am Updated status to Invoiced Jessica L.

Attachments 1

Filename
W41309