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Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
06/01/2023, 09:28 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:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Beth Andon
Date Signed:
06/01/2023
Work Requested
Troubleshoot Mr. Miller's Macbook. Troubleshoot various other issues.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Setup new Macbook pro for Mr. David's. Install MS Office 365 and setup exchange emails. Install Xerox corporate printer. Install Xerox corporate printer on 2 workstations from Logistics office. DSI will be onsite tomorrow morning to assist witb transfering data from Mr. Millers old macbook to new macbook. Ambyth is purchasing an external USB HDD today.
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