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W42183 Pending Approval

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

09/12/2025, 03:00 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 (08/26/25 - 08/25/26) [TOTAL MONTHLY HOURS: 8]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Adrianne

Date Signed:

09/12/2025

Work Requested

Troubleshoot WiFi Issues

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

No Wifi access at Ambyth HQ 1st floor. Laptops see the SSID: Ambyth Logistics but unable to connect and obtain IP. remove ceiling mounted Ubiquiti AP and reboot. Confirmed Laptops can connect to SSID: Ambyh Logistics after reboot of the AP

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	No Wifi access at Ambyth HQ 1st floor. Laptops see the SSID: Ambyth Logistics but unable to connect and obtain IP. remove ceiling mounted Ubiquiti AP and reboot. Confirmed Laptops can connect to SSID: Ambyh Logistics after reboot of the AP	Kevin Hsueh	09/12/2025 03:00 pm	09/12/2025 04:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 11

Date/Time	Comment	Tech
09/12/2025 02:52 pm	Created workorder.	Kevin H.
09/12/2025 02:52 pm	Assigned: Kevin Hsueh	Kevin H.
09/12/2025 02:52 pm	Updated status to Scheduled	Kevin H.
09/12/2025 03:00 pm	Check-in 09/12/2025 03:00 pm	Kevin H.
09/12/2025 03:28 pm	Arrived 09/12/2025 03:28 pm	Kevin H.
09/12/2025 04:04 pm	Customer Signature Posted	Kevin H.
09/12/2025 04:10 pm	Updated status to Service Completed	Kevin H.
09/12/2025 04:10 pm	Work Order Tasks Added	Kevin H.
09/12/2025 04:10 pm	Check-out 09/12/2025 04:00 pm	Kevin H.
09/12/2025 04:12 pm	Service Completed	Kevin H.
09/12/2025 04:12 pm	Updated status to Pending Approval	Kevin H.

Attachments 1

Filename
W42183

Work Orders