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W40819
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
11/27/2023, 03:30 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:
Christi Taijeron
Date Signed:
11/27/2023
Invoice Number:
031714
Work Requested
Troubleshoot workstation at Warehouse Location. Check Docomo IP Phones at Warehouse: calls are choppy again.
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Reboot Docomo's Linksys Router used for IP Phones. Choppy call issue is better after the reboot. Wilma also advised slowness on Docomo Internet service. Contact John Sonden at Docomo to advise. Per John Sonden, he sees both modems showing poor signals at the Warehouse location. Docomo will schedule a tech to go onsite to troubleshoot. Docomo will coordinate the schedule with Gail.
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