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W41729 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Leiana Topasna

Scheduled Date/Time:

02/18/2025, 08:30 am

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Leiana Topasna

Date Signed:

02/18/2025

Invoice Number:

032575

Work Requested

Troubleshoot Workstation

Work Requested by: Leiana Topasna

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Ticia McDermott user profile on workstation. Set Leiana's outlook default font size to be larger. Configure email forwarding for Christi to Leiana, Tanya and Wilma to Logistics mailboxes.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Ticia McDermott user profile on workstation. Set Leiana's outlook default font size to be larger. Configure email forwarding for Christi to Leiana, Tanya and Wilma to Logistics mailboxes.	Kevin Hsueh	02/18/2025 08:24 am	02/18/2025 09:00 am	00:36

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/18/2025 08:14 am	Created workorder.	Kevin H.
02/18/2025 08:14 am	Assigned: Kevin Hsueh	Kevin H.
02/18/2025 08:14 am	Updated status to Scheduled	Kevin H.
02/18/2025 08:25 am	Check-in 02/18/2025 08:24 am	Kevin H.
02/18/2025 08:53 am	Arrived 02/18/2025 08:25 am	Kevin H.
02/18/2025 08:59 am	Customer Signature Posted	Kevin H.
02/18/2025 09:01 am	Updated status to Service Completed	Kevin H.
02/18/2025 09:01 am	Work Order Tasks Added	Kevin H.
02/18/2025 09:01 am	Check-out 02/18/2025 09:00 am	Kevin H.
02/18/2025 09:03 am	Service Completed	Kevin H.
02/18/2025 09:03 am	Updated status to Pending Approval	Kevin H.
02/18/2025 09:52 am	Approved.	Chu H.
02/18/2025 09:52 am	Updated status to Submitted for Invoicing	Chu H.
02/18/2025 10:09 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41729

Work Orders