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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
03/22/2023, 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:
Elizabeth Andon
Date Signed:
03/22/2023
Invoice Number:
031193
Work Requested
Setup workstation(from PITI) for D'Shay Mendiola.
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Setup D’Shay’s workstation, activated MS Office 365, mapped network drives, copied user profile data and setup printer/scan. Fixed Elizabeth Outlook issue(corrupt .ost file) created new profile and tested Outlook. Assisted Tim setting up new work phone. Created Apple ID, setup email, and whatsapp.
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