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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
05/26/2023, 10:30 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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Christi Taijeron
Date Signed:
05/26/2023
Invoice Number:
031357
Work Requested
Troubleshoot Ambyth Network
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Ambyth reported network down. Network switches UPS went bad. Replace with temp spare UPS. LAN up. Docomo internet is down. Switch over to GTA backup internet at both HQ and Logistics.
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