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W40808
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
11/20/2023, 08:30 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):
3
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Christi Taijeron
Date Signed:
11/20/2023
Invoice Number:
031698
Work Requested
Troubleshoot various issues. Work with Docomo techs for them to setup their router for IP Phones.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Troubleshoot Fannys network connection. Network cable was not fully seated in wall keystone. Resear cable and confirmed network accessible. Reset D'Shay's profile password. Worked with Docomo to separate IP Phones on a separate network at Ambyth Warehouse.
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