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Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
05/02/2022, 10:30 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
AMBY.6001: Ambyth - Service Contract (08/09/21 - 08/08/22)
Rates:
Ambyth - Service Contract (08/09/21 - 08/08/22) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Jacob Tareyama
Date Signed:
05/02/2022
Work Requested
Troubleshoot Vanessa's Laptop. Troubleshoot conference room mic issue. Troubleshoot Jacob's printing issues. Troubleshoot Bella's laptop.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Configure Zoom software to use Jabra Speaker and Mic in conference room. Troubleshoot Bellas laptop. HDD needs to be replaced. DSI to provide quote for 1TB SSD. Brought back Vanessa's laptop to DSI for troubleshooting. Meeting with Mr. David to discuss server upgrades.
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