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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Art Irons
Scheduled Date/Time:
12/21/2023, 08:30 am
Service Type:
Remote
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:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
031763
Work Requested
Art Irons reported he is unable to login to his workstation.
Work Requested by: Art Irons
Enter Work Completed Tasks
Work Completed :
Art unable to login to his workstation. Login to domain controller and reset Art's user profile password. Confirmed with Art that he can now login to his workstation successfully.
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