[][
Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
0
Unassigned
10
My Work Orders
Open
0
Pending Close-out
0
Invoiced
3
Closed
4
All Open Work Orders
Open
9
Pending Close-out
0
Rejected
0
For Approval
4
For Invoicing
1
Invoiced/Closed
Invoiced
3372
Closed
3092
Void
437
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
10
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
3
Closed
4
OPEN WORK ORDERS
Open
9
Pending Close-out
0
Rejected
0
For Approval
4
For Invoicing
1
INVOICED/CLOSED
Invoiced
3372
Closed
3092
Void
437
Report
W40535
Closed
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
08/15/2023, 09:30 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
AMBY.2001: Ambyth - Guam Server Deployment Project 2023
Rates:
Ambyth - Lenovo Server Project 2023 [
TOTAL
ANNUAL
HOURS:
55]
Remaining Hours:
55
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Christi
Date Signed:
08/15/2023
Work Requested
Lenovo Server Project: Document all Ambyth Workstations (Computer Names) and users (User profile using the workstation).
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Label all computers and laptops in all departments with usernames and device names.
Cancel