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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
11/11/2022, 01:55 pm
Service Type:
Remote
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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
030927
Work Requested
Troubleshoot printing from Saipan to Guam Accounting Xerox issue
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Per Gail, worked with Joleen to troubleshoot printing from Saipan to Guam. Prints failed due to incorrect accounting codes. Reinstall Xerox ACC Guam printer on Saipan workstation. Perform test prints and confirmed accounting code can be entered. Confirmed with Joleen test print successful.
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