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W41723 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Leiana Topasna

Scheduled Date/Time:

02/12/2025, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6005: Ambyth - Service Contract (08/26/25 - 08/25/26)

Rates:

Ambyth - Service Contract (08/26/24 - 08/25/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rikka De Leon

Date Signed:

02/12/2025

Invoice Number:

032566

Work Requested

Setup barcode printer at Logistics. Setup ID Badge printer at HR.

Work Requested by: Leiana Topasna

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Logistics: Install new label printer Labelife D520 on front desk workstation. HQ: Install new AlphaCard 550 Pro ID printer on HR workstation. Setup Rikka email account on her work mobile phone. Work with Jay and John to map network share drive on macbook

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Logistics: Install new label printer Labelife D520 on front desk workstation. HQ: Install new AlphaCard 550 Pro ID printer on HR workstation. Setup Rikka email account on her work mobile phone. Work with Jay and John to map network share drive on macbook	Kevin Hsueh	02/12/2025 01:46 pm	02/12/2025 04:14 pm	02:28

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/12/2025 01:23 pm	Created workorder.	Kevin H.
02/12/2025 01:23 pm	Assigned: Kevin Hsueh	Kevin H.
02/12/2025 01:23 pm	Updated status to Scheduled	Kevin H.
02/12/2025 01:46 pm	Check-in 02/12/2025 01:46 pm	Kevin H.
02/12/2025 01:46 pm	Arrived 02/12/2025 01:46 pm	Kevin H.
02/12/2025 04:09 pm	Customer Signature Posted	Kevin H.
02/12/2025 04:15 pm	Updated status to Service Completed	Kevin H.
02/12/2025 04:15 pm	Work Order Tasks Added	Kevin H.
02/12/2025 04:15 pm	Check-out 02/12/2025 04:14 pm	Kevin H.
02/12/2025 04:17 pm	Service Completed	Kevin H.
02/12/2025 04:17 pm	Updated status to Pending Approval	Kevin H.
02/13/2025 12:43 pm	Approved.	Chu H.
02/13/2025 12:43 pm	Updated status to Submitted for Invoicing	Chu H.
02/13/2025 01:21 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41723

Work Orders