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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
10/19/2021, 03:00 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):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Christi Taijeron
Date Signed:
10/19/2021
Invoice Number:
030159
Work Requested
Setup Duo Security and email account on Joy's new mobile phone. Troubleshoot scanning issues.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Setup Duo Security on Joy's new iPhone. Test 2FA successfully. Check Irene's workstation. Irene's Windows 10 Pro needs to be licensed. DSI to provide a quote. Setup RDP connection to Guam CYMA server for Marilou and Teresita at Ambyth Subic office. test RDP access successfully. Brought back 1 Lenovo workstation to DSI to run hardware tests.
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