[][
Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
0
Unassigned
12
My Work Orders
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
All Open Work Orders
Open
35
Pending Close-out
0
Rejected
0
For Approval
2
For Invoicing
30
Invoiced/Closed
Invoiced
3570
Closed
3542
Void
478
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
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
35
Pending Close-out
0
Rejected
0
For Approval
2
For Invoicing
30
INVOICED/CLOSED
Invoiced
3570
Closed
3542
Void
478
Report
W40686
Closed
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
10/06/2023, 09:00 am
Service Type:
Onsite
Charge Type:
Normal
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):
4
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Work Requested
Finish setup of workstation on new domain. Logistics office: 3 workstations. HQ Office: 1 laptop. Warehouse: 2 workstations.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Worked on Ambyth's Shop computer. Changed DNS server on workstations. Mapped network share drives and installed printer. Installed Microsoft Office and had emails start syncing on Outlook. Unable to transfer user data (Desktop, Documents, Downloads, Pictures) from old profile to new profile because computer was slow and Chris had to leave. Will continue on 10/09/2023 (Monday.)
Cancel
