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W41930 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/27/2025, 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:

Rikka De Leon

Date Signed:

05/27/2025

Invoice Number:

032796

Work Requested

Troubleshoot ID Printer duplex printing. Update Share Drive listing. Work with Xerox to setup 4 new printers

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot ID Printer duplex printing using steps provided by AlphaCard. Issue of no duplex printing still exists. Took screenshots and sent to AlphaCard support. Meet with Xerox and noted new printers for Ambyth HQ delivered this morning. Xerox (Julie) advised that Ambyth Logistics printer delivery and setup scheduled for tomorrow morning at 9:00am. Configure Scan to folder profiles on new Xerox printer at Ambyth HQ.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot ID Printer duplex printing using steps provided by AlphaCard. Issue of no duplex printing still exists. Took screenshots and sent to AlphaCard support. Meet with Xerox and noted new printers for Ambyth HQ delivered this morning. Xerox (Julie) advised that Ambyth Logistics printer delivery and setup scheduled for tomorrow morning at 9:00am. Configure Scan to folder profiles on new Xerox printer at Ambyth HQ.	Kevin Hsueh	05/27/2025 02:00 pm	05/27/2025 03:35 pm	01:35

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/27/2025 10:55 am	Created workorder.	Kevin H.
05/27/2025 10:55 am	Assigned: Kevin Hsueh	Kevin H.
05/27/2025 10:55 am	Updated status to Pending Schedule	Kevin H.
05/27/2025 02:13 pm	Check-in 05/27/2025 02:00 pm	Kevin H.
05/27/2025 02:13 pm	Arrived 05/27/2025 02:00 pm	Kevin H.
05/27/2025 02:43 pm	Customer Signature Posted	Kevin H.
05/27/2025 03:47 pm	Updated status to Service Completed	Kevin H.
05/27/2025 03:47 pm	Work Order Tasks Added	Kevin H.
05/27/2025 03:47 pm	Check-out 05/27/2025 03:35 pm	Kevin H.
05/27/2025 03:52 pm	Service Completed	Kevin H.
05/27/2025 03:52 pm	Updated status to Pending Approval	Kevin H.
05/28/2025 07:56 pm	Approved.	Chu H.
05/28/2025 07:56 pm	Updated status to Submitted for Invoicing	Chu H.
05/29/2025 09:12 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41930

Work Orders