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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
03/29/2022, 02:00 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):
3
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Jacob Tareyama
Date Signed:
03/29/2022
Invoice Number:
030511
Work Requested
Setup workstations at Piti and HQ office. Troubleshoot Jay's printing issue. Troubleshoot Irene's workstation.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Setup Zach's profile on Piti workstation. Attempt to setup Kaelas profile on HQ workstation but unable to due to monitor not having a DVI cable. DSI to provide a quote. Configure Kaelas email on her mobile phone. Check Irenes workstation and noted C: drive is full. HDD has 250gb. DSI to provide quote for new SSD.
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