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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
05/05/2023, 09:30 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)
Rates:
Ambyth - Service Contract (08/09/22 - 08/08/23) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Jayson Larot
Customer Signature:
Yes
Print Name:
Joy Cabingas
Date Signed:
05/05/2023
Invoice Number:
031310
Work Requested
Run two new network lines for a new employee at the Accounting department.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Needed to move boxes from the server room to make some room to work. Ran two new network lines over the drop down ceiling. Placed cable raceways and used hacksaw to cut metal piece for cable to run into. Installed a surface mount box and terminated port end of the cables with keystone. Terminated the other end of the cables on the server. Also made patch cables for the workstation and phone, routed them on the table. Cable tested the terminated cables. Tidied up the cables in the server room and placed the boxes back. Cleaned the debris from the installation and threw away the trash.
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