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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
01/25/2023, 01:30 pm
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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Christi Taijeron
Date Signed:
01/25/2023
Invoice Number:
031077
Work Requested
Troubleshoot Beth's IP Phone network connection
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Test network connection from Beth's IP phone to switch. Noted open pair on keystone and patch cable connector clip missing. Corrected Keystone pair and replace old patch cable. Tested againand confirmed network connection passed. IP Phone boots up. Perform several test calls with no drops or issues.
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