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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
08/09/2023, 03:00 pm
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
AMBY.6003: Ambyth - Service Contract (08/09/23 - 08/08/24)
Rates:
Ambyth - Service Contract (08/09/23 - 08/08/24) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Christi Taijeron
Date Signed:
08/09/2023
Invoice Number:
034193
Work Requested
Troubleshoot Docomo internet
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Work with Docomo to troubleshoot Ambyth Logistics internet issue. Docomo Modem not set properly with the original static IP. Docomo advised they have no record of a static IP. Provided Docomo Ambyth Logistics static IP that DSI has on file. Docomo NOC tried to provision but was unable to due to a lock on their system. Docomo tech advised they will escalate to Ambyth Account Executive to approve and configure the correct static IP.
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