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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
05/23/2022, 11:38 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:
Wilma Kho
Date Signed:
05/23/2022
Invoice Number:
030624
Work Requested
Troubleshoot Piti office. Piti office down
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
UPS down. All network equipment down as they are connected to the UPS. Noted 4 power outlets near network rack had no power. Reconnected UPS to another spare power outlet and confirmed equipment powers up properly. Advised Ambyth that the 4 power outlets with no power need to be checked.
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