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W41862 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/15/2025, 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Joy Cabingas

Date Signed:

04/15/2025

Invoice Number:

032702

Work Requested

Troubleshoot Joy's CYMA Saipan Printing Issues. Setup Fanny's CYMA Saipan Access. Create 2 new share drives for Ambyth and Seafix Saipan.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Saipan CYMA RDS access for Fanny. Test open CYMA and confirmed login screen opens. Ambyth to create Fanny's Saipan CYMA access. Reinstall Xerox MFP on RDS Server. Confirmed with Joy that she can print successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Saipan CYMA RDS access for Fanny. Test open CYMA and confirmed login screen opens. Ambyth to create Fanny's Saipan CYMA access. Reinstall Xerox MFP on RDS Server. Confirmed with Joy that she can print successfully.	Kevin Hsueh	04/15/2025 01:39 pm	04/15/2025 02:21 pm	00:42

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/15/2025 10:52 am	Created workorder.	Kevin H.
04/15/2025 10:52 am	Assigned: Kevin Hsueh	Kevin H.
04/15/2025 10:52 am	Updated status to Scheduled	Kevin H.
04/15/2025 01:40 pm	Check-in 04/15/2025 01:39 pm	Kevin H.
04/15/2025 02:06 pm	Arrived 04/15/2025 01:40 pm	Kevin H.
04/15/2025 02:18 pm	Customer Signature Posted	Kevin H.
04/15/2025 02:23 pm	Updated status to Service Completed	Kevin H.
04/15/2025 02:23 pm	Work Order Tasks Added	Kevin H.
04/15/2025 02:23 pm	Check-out 04/15/2025 02:21 pm	Kevin H.
04/15/2025 02:25 pm	Service Completed	Kevin H.
04/15/2025 02:25 pm	Updated status to Pending Approval	Kevin H.
04/15/2025 03:59 pm	Approved.	Chu H.
04/15/2025 03:59 pm	Updated status to Submitted for Invoicing	Chu H.
04/15/2025 04:31 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41862

Work Orders