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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
11/15/2022, 09:00 am
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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Lou Garcia
Date Signed:
11/15/2022
Invoice Number:
030934
Work Requested
Troubleshoot various workstation issues.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Troubleshoot Jay's laptop login issues. Jay reported his login attempts show incorrect password. Test login using Jay's password with no issues. Jay to monitor. Troubleshoot ID printer workstation remote access. Workstation lost network connection. Restore network connection and test remote access successfully.
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