[][
Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
0
Unassigned
10
My Work Orders
Open
0
Pending Close-out
0
Invoiced
3
Closed
4
All Open Work Orders
Open
9
Pending Close-out
0
Rejected
0
For Approval
4
For Invoicing
1
Invoiced/Closed
Invoiced
3372
Closed
3092
Void
437
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
10
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
3
Closed
4
OPEN WORK ORDERS
Open
9
Pending Close-out
0
Rejected
0
For Approval
4
For Invoicing
1
INVOICED/CLOSED
Invoiced
3372
Closed
3092
Void
437
Report
W39258
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Vanessa Cruz
Scheduled Date/Time:
03/31/2022, 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):
0
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Jay Garrido
Date Signed:
03/31/2022
Invoice Number:
030517
Work Requested
Setup Kaela's profile on workstation at Ambyth HQ location.
Work Requested by: Vanessa Cruz
Enter Work Completed Tasks
Work Completed :
Setup Kaela’s Workstation. Setup network drives. Setup Emails and Printer. Troubleshoot Jay’s Network. Confirmed Network was on accounting DHCP. Placed Jay’s computer on corporate subnet. Reinstalled printer and confirm works with no issues.
Cancel
