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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
01/17/2022, 09:30 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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Gail Manuel
Date Signed:
01/17/2022
Invoice Number:
030354
Work Requested
Setup profile and workstation for new employee
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Setup user profile, Hosted Exchange Account, and MS Office 365 account for Fanny Paguio (Fpaguio@ambyth.com). Setup workstation in Accounting office for Fanny Paguio. Confirmed network drives accessible and CYMA is accessible. Setup network printer and configured new Work Flow scan profile for Fanny. Configure email account in Outlook client.
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