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W41416 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

08/22/2024, 02:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jacob Tareyama

Date Signed:

08/22/2024

Invoice Number:

032268

Work Requested

Meeting with Ambyth and FBI Representative. Troubleshoot Sales drive access on Leiana's macbook

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Meeting with Ambyth Team and FBI Agent Scott Cahoon to discuss Cybersecurity

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Meeting with Ambyth Team and FBI Agent Scott Cahoon to discuss Cybersecurity	Kevin Hsueh	08/22/2024 03:04 pm	08/22/2024 04:00 pm	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
08/22/2024 02:08 pm	Created workorder.	Kevin H.
08/22/2024 02:08 pm	Assigned: Kevin Hsueh	Kevin H.
08/22/2024 02:08 pm	Updated status to Scheduled	Kevin H.
08/22/2024 03:04 pm	Check-in 08/22/2024 03:04 pm	Kevin H.
08/22/2024 03:05 pm	Arrived 08/22/2024 03:04 pm	Kevin H.
08/22/2024 03:43 pm	Customer Signature Posted	Kevin H.
08/22/2024 04:25 pm	Updated status to Service Completed	Kevin H.
08/22/2024 04:25 pm	Work Order Tasks Added	Kevin H.
08/22/2024 04:25 pm	Check-out 08/22/2024 04:00 pm	Kevin H.
08/22/2024 04:31 pm	Service Completed	Kevin H.
08/22/2024 04:31 pm	Updated status to Pending Approval	Kevin H.
08/23/2024 11:45 am	Approved.	Chu H.
08/23/2024 11:45 am	Updated status to Submitted for Invoicing	Chu H.
08/23/2024 02:57 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41416

Work Orders