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Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
09/01/2022, 02:00 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)
Rates:
Ambyth - Service Contract (08/09/22 - 08/08/23) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Lou Garcia
Date Signed:
09/01/2022
Work Requested
Troubleshoot Joy's workstation
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Check Joy's workstation and noted 250GB SSD is full. Unable to clean up drive as large files are outlook OST and PST files. DSI will provide a quote to upgrade to a new 500GB SSD. DSI also to provide quote for 5 24 Inch monitors for Accounting office. Setup lenovo laptop for Lou Garcia and setup remote access. Tested remote access successfully
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