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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jay Garrido
Scheduled Date/Time:
08/23/2023, 02:00 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:
Jay
Date Signed:
08/23/2023
Invoice Number:
031514
Work Requested
Deliver and setup workstation for Marine Coordinator. See Jay for details. Pick up and bring back 2 laptops to DSI. See Lou Garcia for details.
Work Requested by: Jay Garrido
Enter Work Completed Tasks
Work Completed :
Deliver Dell workstation to Ambyth to be used for new employee. Could not set up workstation at desired desk due to lack of mouse, keyboard, monitor, and UPS. POC verified that they will have to purchase or look for missing peripherals. Performed set up at another desk temporarily. Changed primary DNS to Ambyth's DNS server to be able to connect workstation to domain. Could not create new user for new employee because POC did not have the credentials ready. Verified that the computer was added to domain by logging in to Ambyth admin account. After verification, powered down workstation and moved it to desired desk. Retrieved two laptops from Louise.
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