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W41749 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)

Scheduled Date/Time:

02/26/2025, 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:

Date Signed:

02/26/2025

Invoice Number:

032600

Work Requested

Setup SonicWALL VPN Access for Leiana and Eric.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup SonicWALL NetExtender on Eric's workstation. Show Eric how to connect and access network share drive. Setup SonicWALL Mobile Connect on Leiana's macbook. Show Leiana how to connect and access network share drives. Remove old staff scan profiles from Logistics Xerox printer.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup SonicWALL NetExtender on Eric's workstation. Show Eric how to connect and access network share drive. Setup SonicWALL Mobile Connect on Leiana's macbook. Show Leiana how to connect and access network share drives. Remove old staff scan profiles from Logistics Xerox printer.	Kevin Hsueh	02/26/2025 01:54 pm	02/26/2025 02:23 pm	00:29

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/26/2025 01:28 pm	Created workorder.	Kevin H.
02/26/2025 01:28 pm	Assigned: Kevin Hsueh	Kevin H.
02/26/2025 01:28 pm	Updated status to Scheduled	Kevin H.
02/26/2025 01:54 pm	Check-in 02/26/2025 01:54 pm	Kevin H.
02/26/2025 01:55 pm	Arrived 02/26/2025 01:55 pm	Kevin H.
02/26/2025 02:22 pm	Customer Signature Posted	Kevin H.
02/26/2025 02:25 pm	Updated status to Service Completed	Kevin H.
02/26/2025 02:25 pm	Work Order Tasks Added	Kevin H.
02/26/2025 02:25 pm	Check-out 02/26/2025 02:23 pm	Kevin H.
02/26/2025 02:27 pm	Service Completed	Kevin H.
02/26/2025 02:27 pm	Updated status to Pending Approval	Kevin H.
02/27/2025 11:33 pm	Approved.	Chu H.
02/27/2025 11:33 pm	Updated status to Submitted for Invoicing	Chu H.
02/28/2025 09:04 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41749

Work Orders