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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
10/27/2023, 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:
Bryant Bagiac
Customer Signature:
Yes
Print Name:
ArtRay
Date Signed:
10/27/2023
Invoice Number:
031673
Work Requested
Troubleshoot Jung Ho Lee’s Sales network drive access. Return Elizabeth Quenga's workstation to Accounting department and transfer her data.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Jung was not in, but left his Mac. ArtRay called Jung and advised to start on Sales network drive troubleshooting. Resolved issue by connecting Sales drive on new domain. Enabled connect on log in. Verified that it connects on log in by restarting. Verified that Jung can access all files on Sales drive. Returned Elizabeth Quenga's old workstation. Transferred user data from external hard drive to new workstation.
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