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W38799
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
09/27/2021, 01:30 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):
3
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Gail Manuel
Date Signed:
09/27/2021
Invoice Number:
030120
Work Requested
Troubleshoot various issues
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Troubleshoot Ariel's network connection. Locate network cable under the desk in his office. Confirmed network cable is active and connected to Dell Laptop. Network accessible. Create Outlook archive folder on Gails outlook client and show Gail how to archive emails. Deliver Dell Optiplex Workstation (previously worked on at DSI in-house service) and setup at Ambyth Warehouse.
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