[][
Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
0
Unassigned
10
My Work Orders
Open
0
Pending Close-out
0
Invoiced
3
Closed
4
All Open Work Orders
Open
9
Pending Close-out
0
Rejected
0
For Approval
4
For Invoicing
1
Invoiced/Closed
Invoiced
3372
Closed
3092
Void
437
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
10
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
3
Closed
4
OPEN WORK ORDERS
Open
9
Pending Close-out
0
Rejected
0
For Approval
4
For Invoicing
1
INVOICED/CLOSED
Invoiced
3372
Closed
3092
Void
437
Report
W39892
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
11/14/2022, 03:30 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:
030932
Work Requested
Fill out 2023 IT Plan documentation provided by Jacob.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Complete 2023 IT Plan Documentation provided by Jacob. Year end IT meeting with Ambyth to be scheduled.
Cancel
