[][
Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
0
Unassigned
12
My Work Orders
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
All Open Work Orders
Open
37
Pending Close-out
0
Rejected
0
For Approval
5
For Invoicing
30
Invoiced/Closed
Invoiced
3571
Closed
3547
Void
478
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
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
37
Pending Close-out
0
Rejected
0
For Approval
5
For Invoicing
30
INVOICED/CLOSED
Invoiced
3571
Closed
3547
Void
478
Report
W40119
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
02/16/2023, 02:00 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:
02/16/2023
Invoice Number:
031122
Work Requested
Transfer user profile data for Fanny's new workstation. Continue to setup new workstation for Accounting Department.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Copied Fanny’s user profile data to her new workstation. Setup Sherrie’s workstation, installed and updated CYMA to the newest version. Copied user profile data from the old workstation to the new one. Encountered an error with Microsoft Office and had to reinstall it. Mapped the network drives and installed the network printer. Worked with Mr. Miller to setup email on his new phone. Verified with Sherrie workstation was setup properly.
Cancel
