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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
02/21/2023, 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):
0
Reference/PO #:
Taken By:
Jayson Larot
Customer Signature:
Yes
Print Name:
Gail Manuel
Date Signed:
02/21/2023
Invoice Number:
031124
Work Requested
Continue to setup workstation for Accounting Department. Troubleshoot Mr. Miller's outlook sync issue.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Troubleshoot Sherrie’s outlook issue (needed to set a fixed zoom in value). Switched monitor orientation (to portrait requested by Irene). Disabled print user id prompt for all new workstations (requested by Jolene). Scheduled with Joy when to switch her workstation. Decided to do the setup tomorrow as her user profile data is over 100 GBs.
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