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W42130 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Rikka De Leon

Scheduled Date/Time:

08/25/2025, 02:30 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rikka De Leon

Date Signed:

08/25/2025

Invoice Number:

032932/033011

Work Requested

Troubleshoot Dong’s workstation Nitro PDF/Adobe Acrobat issue.

Work Requested by: Rikka De Leon

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Troubleshooted Dong's workstation. PDFs not readable. Adobe log in prompts observed. - User does not have an Adobe license, Rikka will coordinate with their chain for permission to purchase a license.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Troubleshooted Dong's workstation. PDFs not readable. Adobe log in prompts observed. - User does not have an Adobe license, Rikka will coordinate with their chain for permission to purchase a license.	Sean Bacani	08/25/2025 02:22 pm	08/25/2025 02:54 pm	00:32

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/25/2025 02:06 pm	Created workorder.	Kevin H.
08/25/2025 02:06 pm	Assigned: Sean Bacani	Kevin H.
08/25/2025 02:06 pm	Updated status to Scheduled	Kevin H.
08/25/2025 02:22 pm	Check-in 08/25/2025 02:22 pm	Sean B.
08/25/2025 02:25 pm	Arrived 08/25/2025 02:25 pm	Sean B.
08/25/2025 02:54 pm	Customer Signature Posted	Sean B.
08/25/2025 03:00 pm	Updated status to Service Completed	Sean B.
08/25/2025 03:00 pm	Work Order Tasks Added	Sean B.
08/25/2025 03:00 pm	Check-out 08/25/2025 02:54 pm	Sean B.
08/25/2025 03:03 pm	Service Completed	Sean B.
08/25/2025 03:03 pm	Updated status to Pending Approval	Sean B.
08/25/2025 10:26 pm	Approved.	Chu H.
08/25/2025 10:26 pm	Updated status to Submitted for Invoicing	Chu H.
08/26/2025 09:54 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42130

Work Orders