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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Eric James
Scheduled Date/Time:
08/16/2023, 09:00 am
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):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Eric
Date Signed:
08/16/2023
Invoice Number:
031504
Work Requested
Troubleshoot Eric James' printing issues
Work Requested by: Eric James
Enter Work Completed Tasks
Work Completed :
Troubleshoot Eric's printer on why it does not print. Determined problem was that the router was connected to switch on WAN port. Plugged cable into LAN port. Printed test page and verified that the printer prints properly. Changed printer name to XEROX AltaLink 8805 to make it more identifiable. Set printer to default.
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