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W40610
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Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Lou Garcia
Scheduled Date/Time:
09/11/2023, 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):
2
Reference/PO #:
Taken By:
Bryant Bagiac
Customer Signature:
Yes
Print Name:
Jacob
Date Signed:
09/11/2023
Work Requested
Set up user account for Leonie Toves. Return Dell laptop and charger to Louise.
Work Requested by: Lou Garcia
Enter Work Completed Tasks
Work Completed :
Set up user account for new hire Leonie Toves. Install Microsoft Office, mapped Ops and Scanner network drives, install printer driver, and had Leonie change user account password. Verified that Leonie is able to print properly. Returned Dell laptop and charger to ArtRay to give to Louise because they are in a meeting. Had Jacob sign work order because Louise and ArtRay are in a meeting.
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