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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
04/18/2023, 09:00 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:
Christi Taijeron
Date Signed:
04/18/2023
Invoice Number:
031254
Work Requested
Troubleshoot WiFI issue. Christi said Docomo changed their modem and now their WiFI is down.
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Checked Wi-Fi issue at Logistics. Determined the network cable was connected to the wrong port. Connected it to the lan port and tested. Verified with Christi she regained access to the internet, mapped drives and printer. Head over to HQ and assisted Bella setting up her email on iPhone.
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