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Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
02/15/2023, 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):
3
Reference/PO #:
Taken By:
Jayson Larot
Customer Signature:
Yes
Print Name:
Gail Manuel
Date Signed:
02/15/2023
Invoice Number:
031121
Work Requested
Continue setting up new workstation for the Accounting Dept.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Setup Irene’s second monitor, troubleshoot the CYMA timeout issue for Irene and Jolene (increased the time and enabled auto-reconnect). Setup Fanny’s workstation and second monitor. Setup network drives and printer, Microsoft Office and email. Setup CYMA and updated to the latest version. Troubleshoot unable to access RDC on Jolene’s workstation (worked with Kevin to setup the correct domain).
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