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W42602   Submitted for Invoicing

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)
04/17/2026, 08:30 am   
Onsite
Service Contract
AMBY.6005: Ambyth - Service Contract (08/26/25 - 08/25/26)
Ambyth - Service Contract (08/26/25 - 08/25/26) [TOTAL MONTHLY HOURS: 8]
4
2
Kevin Hsueh
No

Work Requested

Troubleshoot servers and networks
Work Requested by: Gail Manuel

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

reboot all servers at HQ. confirmed all server access and internet back up. Check Logistics office network. Reboot equipment but no internet. Confirmed with Docomo there is an outage in the area
Work Completed Technician Check-in Check-out Actual Hrs
1 reboot all servers at HQ. confirmed all server access and internet back up. Check Logistics office network. Reboot equipment but no internet. Confirmed with Docomo there is an outage in the area Kevin Hsueh
 04/17/2026 08:30 am 04/17/2026 10:06 am 01:36

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time Comment Tech
04/17/2026 09:36 am Created workorder. Kevin H.
04/17/2026 09:36 am Assigned: Kevin Hsueh Kevin H.
04/17/2026 09:36 am Updated status to Scheduled Kevin H.
04/17/2026 09:44 am Check-in 04/17/2026 08:30 am Kevin H.
04/17/2026 09:48 am Arrived 04/17/2026 09:00 am Kevin H.
04/17/2026 10:08 am Updated status to Service Completed Kevin H.
04/17/2026 10:08 am Work Order Tasks Added Kevin H.
04/17/2026 10:08 am Check-out 04/17/2026 10:06 am Kevin H.
04/17/2026 10:12 am Service Completed Kevin H.
04/17/2026 10:12 am Updated status to Pending Approval Kevin H.
04/17/2026 10:12 am Signature for Later: Kevin H.
04/17/2026 04:58 pm Approved. Chu H.
04/17/2026 04:58 pm Updated status to Submitted for Invoicing Chu H.

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W42602
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