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W41937 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/30/2025, 08:30 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Fanny

Date Signed:

05/30/2025

Invoice Number:

032805

Work Requested

Meet Xerox to deploy new Xerox printers at Accounting and Piti office

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Arrived onsite to meet Xerox for new printer delivery. Document scan and scan to email settings on old Xerox printer. Xerox delivery team arrived at 9:30am. Proceeded to reconfigure scan and scan to email settings once new printer was delivered and installed. Test scan, scan to email, and print with Fanny successfully

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Arrived onsite to meet Xerox for new printer delivery. Document scan and scan to email settings on old Xerox printer. Xerox delivery team arrived at 9:30am. Proceeded to reconfigure scan and scan to email settings once new printer was delivered and installed. Test scan, scan to email, and print with Fanny successfully	Kevin Hsueh	05/30/2025 08:23 am	05/30/2025 10:00 am	01:37

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/30/2025 08:21 am	Created workorder.	Kevin H.
05/30/2025 08:21 am	Assigned: Kevin Hsueh	Kevin H.
05/30/2025 08:21 am	Updated status to Scheduled	Kevin H.
05/30/2025 08:23 am	Check-in 05/30/2025 08:23 am	Kevin H.
05/30/2025 08:31 am	Arrived 05/30/2025 08:30 am	Kevin H.
05/30/2025 09:58 am	Customer Signature Posted	Kevin H.
05/30/2025 11:11 am	Updated status to Service Completed	Kevin H.
05/30/2025 11:11 am	Work Order Tasks Added	Kevin H.
05/30/2025 11:11 am	Check-out 05/30/2025 10:00 am	Kevin H.
05/30/2025 11:17 am	Service Completed	Kevin H.
05/30/2025 11:17 am	Updated status to Pending Approval	Kevin H.
06/03/2025 03:39 pm	Approved.	Chu H.
06/03/2025 03:39 pm	Updated status to Submitted for Invoicing	Chu H.
06/03/2025 04:46 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41937

Work Orders