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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
11/22/2021, 09:00 am
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:
Jacob Tareyama
Date Signed:
11/22/2021
Invoice Number:
030233
Work Requested
Work with Jacob on OMNIX invoicing system.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Meet with Jacob regarding Omnix invoicing software email settings. Test send invoicing emails to kevin@dimensionsystems.com and confirmed email is received. Setup new email account on Jacob, Leiana, and Tony's mobile phone. Repair Adobe Acrobat on Vanessa Cruz's workstation. Confirmed PDF files open in Adobe properly.
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