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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
12/29/2021, 08:30 am
Service Type:
Remote
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:
No
Print Name:
Date Signed:
Invoice Number:
030333
Work Requested
Take manual backup of CYMA Guam and CYMA Saipan databases. Check MyHosting (ambyth.guam.net) subscription.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Check and confirm daily backup of CYMA Guam and Saipan servers completed successfully. Took a manual backup of the CYMA4 folder on both CYMA Guam and Saipan servers. Advised Gail of completion. Check MyHosting (ambyth.guam.net) subscription and process renewal. Tried 2 credit cards Gail provided but status shows payment processing failed. Contacted MyHosting support but was advised their customer service team is no longer in the office. DSI to call MyHosting customer service team tomorrow morning when they are in.
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