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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
08/31/2021, 02:30 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
AMBY.6001: Ambyth - Service Contract (08/09/21 - 08/08/22)
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Gail
Date Signed:
08/31/2021
Invoice Number:
030059
Work Requested
Troubleshoot Bella's workstation. No boot.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Troubleshoot Bella's workstation at Ambyth Warehouse. Workstation BIOS lost configuration due to power fluctuation. Noted workstation is Dell but using HP PSU. Advised Ambyth that HDD is showing signs of failure. DSI to provide quote for new workstation. Relocate 2 workstations to different desks in Ambyth accounting office.
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