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W41821 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/28/2025, 01:30 pm

Service Type:

Remote

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:

No

Print Name:

Date Signed:

Invoice Number:

032669

Work Requested

Troubleshoot Zenie and Malou (Subic) network share drive access

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Zenie and Malou unable to save on network share drive YRBM. Check security rights and confirmed both Zenie and Malou have rights set. Remap YRBM network share drive. Test save files successful.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Zenie and Malou unable to save on network share drive YRBM. Check security rights and confirmed both Zenie and Malou have rights set. Remap YRBM network share drive. Test save files successful.	Kevin Hsueh	03/28/2025 01:30 pm	03/28/2025 02:19 pm	00:49

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/28/2025 02:16 pm	Created workorder.	Kevin H.
03/28/2025 02:16 pm	Assigned: Kevin Hsueh	Kevin H.
03/28/2025 02:16 pm	Updated status to Scheduled	Kevin H.
03/28/2025 02:19 pm	Check-in 03/28/2025 01:30 pm	Kevin H.
03/28/2025 02:20 pm	Updated status to Service Completed	Kevin H.
03/28/2025 02:20 pm	Work Order Tasks Added	Kevin H.
03/28/2025 02:20 pm	Check-out 03/28/2025 02:19 pm	Kevin H.
03/28/2025 02:22 pm	Service Completed	Kevin H.
03/28/2025 02:22 pm	Updated status to Pending Approval	Kevin H.
03/28/2025 02:22 pm	No Signature: Remote Support	Kevin H.
03/28/2025 02:32 pm	Approved.	Chu H.
03/28/2025 02:32 pm	Updated status to Submitted for Invoicing	Chu H.
03/28/2025 03:20 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41821

Work Orders