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Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
03/14/2023, 01:35 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:
Jayson Larot
Customer Signature:
Yes
Print Name:
Christi Taijeron
Date Signed:
03/14/2023
Invoice Number:
031177
Work Requested
Troubleshoot Christi's laptop connection issue(wifi and shared drives).
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Needed to power cycle the router “frontshop”. Taught Christi how to power cycle in case issue happens again. Verified laptop regained access to the internet, shared drives and scan from printer is received.
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