[][
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
35
Pending Close-out
0
Rejected
0
For Approval
1
For Invoicing
30
Invoiced/Closed
Invoiced
3570
Closed
3542
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
35
Pending Close-out
0
Rejected
0
For Approval
1
For Invoicing
30
INVOICED/CLOSED
Invoiced
3570
Closed
3542
Void
478
Report
W40165
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Lou Garcia
Scheduled Date/Time:
03/09/2023, 09:30 am
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:
Jayson Larot
Customer Signature:
Yes
Print Name:
Lou Garcia
Date Signed:
03/09/2023
Invoice Number:
031166
Work Requested
Deliver and setup MacBook Pro. Troubleshoot Mikey's workstation issue.
Work Requested by: Lou Garcia
Enter Work Completed Tasks
Work Completed :
Added Macbook pro to the domain and added network printer. Troubleshoot Mikey's workstation (advised workstation needs to be powercycled every now and then). Went to Ambyth Logistics and fixed the Xerox scan to network drive setup. Also removed users (Alan, Bella, Natalia, Zachary) from the workflow scanning list.
Cancel
