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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
12/20/2021, 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):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Gail Manuel
Date Signed:
12/20/2021
Invoice Number:
030302
Work Requested
Setup Windows Server Backup for CYMA and HarmonFS servers. Troubleshoot Leiana's laptop.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Deliver and setup 5TB external drive for CYMA Server backup. Backup set for 11pm daily. Will check on status tomorrow morning. 5TB external drive for HarmonFS server not recognized. brought back to DSI to trouleshoot further.
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