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W41390 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Eric James

Scheduled Date/Time:

08/07/2024, 09:30 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:

Eric James

Date Signed:

08/07/2024

Invoice Number:

032245

Work Requested

Configure port forwarding on Ambyth Warehouse Router for CCTV System.

Work Requested by: Eric James

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Configure port forwarding settings on Ambyth Warehouse Trendnet router per settings provided by CCTV Vendor (Radical PC). test CCTV remote access after port forwarding configuration with Radical PC tech successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Configure port forwarding settings on Ambyth Warehouse Trendnet router per settings provided by CCTV Vendor (Radical PC). test CCTV remote access after port forwarding configuration with Radical PC tech successfully.	Kevin Hsueh	08/07/2024 09:28 am	08/07/2024 09:50 am	00:22

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
08/07/2024 08:49 am	Created workorder.	Kevin H.
08/07/2024 08:49 am	Assigned: Kevin Hsueh	Kevin H.
08/07/2024 08:49 am	Updated status to Scheduled	Kevin H.
08/07/2024 09:28 am	Check-in 08/07/2024 09:28 am	Kevin H.
08/07/2024 09:29 am	Arrived 08/07/2024 09:29 am	Kevin H.
08/07/2024 09:49 am	Customer Signature Posted	Kevin H.
08/07/2024 09:52 am	Updated status to Service Completed	Kevin H.
08/07/2024 09:52 am	Work Order Tasks Added	Kevin H.
08/07/2024 09:52 am	Check-out 08/07/2024 09:50 am	Kevin H.
08/07/2024 10:01 am	Service Completed	Kevin H.
08/07/2024 10:01 am	Updated status to Pending Approval	Kevin H.
08/09/2024 06:50 am	Approved.	Chu H.
08/09/2024 06:50 am	Updated status to Submitted for Invoicing	Chu H.
08/09/2024 06:57 am	Approved.	Chu H.
08/09/2024 06:57 am	Updated status to Submitted for Invoicing	Chu H.
08/09/2024 08:48 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41390

Work Orders