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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
10/19/2022, 09:44 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Beth Andon
Date Signed:
10/19/2022
Invoice Number:
030884
Work Requested
Troubleshoot internet issues at HQ and Warehouse. Internet down
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Check HQ and Warehouse network equipment. Confirmed SonicWALL and network switches are all powered up and showing no issues at both HQ and Warehouse. Noted HQ Docomo fiber link is down and Warehouse Docomo Coax Modem link is down. No internet issue due to Docomo. Per Gail, Docomo provided an update that there is a fiber and coax outage.
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