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W41931 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/28/2025, 09:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Leina Topasna

Date Signed:

05/28/2025

Invoice Number:

032798

Work Requested

Work with Xerox to setup new Xerox printers at Ambyth Logistics Office

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

show GPX delivery team where the 2 new Xerox printers are to be setup. Configure scan to email, scan to workflow on both Logistics and Warehouse new Xerox printers. Setup HQ Xerox Printer on Mr. David, Leiana, and Jung Ho Lee Macbooks. Configure workflow and scan to email on HQ and HR new xerox printers.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	show GPX delivery team where the 2 new Xerox printers are to be setup. Configure scan to email, scan to workflow on both Logistics and Warehouse new Xerox printers. Setup HQ Xerox Printer on Mr. David, Leiana, and Jung Ho Lee Macbooks. Configure workflow and scan to email on HQ and HR new xerox printers.	Kevin Hsueh	05/28/2025 09:00 am	05/28/2025 11:22 am	02:22

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/28/2025 08:14 am	Created workorder.	Kevin H.
05/28/2025 08:14 am	Assigned: Kevin Hsueh	Kevin H.
05/28/2025 08:14 am	Updated status to Scheduled	Kevin H.
05/28/2025 09:14 am	Check-in 05/28/2025 09:00 am	Kevin H.
05/28/2025 09:15 am	Arrived 05/28/2025 09:00 am	Kevin H.
05/28/2025 10:39 am	Customer Signature Posted	Kevin H.
05/28/2025 11:24 am	Updated status to Service Completed	Kevin H.
05/28/2025 11:24 am	Work Order Tasks Added	Kevin H.
05/28/2025 11:24 am	Check-out 05/28/2025 11:22 am	Kevin H.
05/28/2025 11:26 am	Service Completed	Kevin H.
05/28/2025 11:26 am	Updated status to Pending Approval	Kevin H.
05/28/2025 07:55 pm	Approved.	Chu H.
05/28/2025 07:55 pm	Updated status to Submitted for Invoicing	Chu H.
05/29/2025 09:15 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41931

Work Orders