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W42142 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

08/29/2025, 09:30 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):

1

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Jacob Tareyama

Date Signed:

08/29/2025

Invoice Number:

033019

Work Requested

- Troubleshooted Jacob's Mac PC. Reverted outlook to legacy version. Advised him that he should upgrade his Mac due to limited storage space. - Troubleshooted Marlon's Mac PC. Reverted outlook to legacy version. Installed printer driver and assigned his accounting code. Test print OK.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Troubleahooted Jacob and Marlon's Mac PCs. Reverted their Outlook to Legacy version. Advised Jacob to upgrade his Mac due to limited storage space. Installed and initialized printer and accounting code on Marlon's Mac.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Troubleahooted Jacob and Marlon's Mac PCs. Reverted their Outlook to Legacy version. Advised Jacob to upgrade his Mac due to limited storage space. Installed and initialized printer and accounting code on Marlon's Mac.	Sean Bacani	08/29/2025 09:30 am	08/29/2025 10:29 am	00:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/29/2025 10:21 am	Created workorder.	Sean B.
08/29/2025 10:21 am	Assigned: Sean Bacani	Sean B.
08/29/2025 10:21 am	Updated status to Scheduled	Sean B.
08/29/2025 10:26 am	Check-in 08/29/2025 09:30 am	Sean B.
08/29/2025 10:27 am	Arrived 08/29/2025 09:30 am	Sean B.
08/29/2025 10:28 am	Customer Signature Posted	Sean B.
08/29/2025 10:31 am	Updated status to Service Completed	Sean B.
08/29/2025 10:31 am	Work Order Tasks Added	Sean B.
08/29/2025 10:31 am	Check-out 08/29/2025 10:29 am	Sean B.
08/29/2025 10:34 am	Service Completed	Sean B.
08/29/2025 10:34 am	Updated status to Pending Approval	Sean B.
08/29/2025 02:38 pm	Approved.	Chu H.
08/29/2025 02:38 pm	Updated status to Submitted for Invoicing	Chu H.
08/29/2025 02:57 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42142

Work Orders