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W40876
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Lou Garcia
Scheduled Date/Time:
12/21/2023, 02:30 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):
1
Reference/PO #:
Taken By:
Bryant Bagiac
Customer Signature:
Yes
Print Name:
Lou Garcia
Date Signed:
12/21/2023
Invoice Number:
031776
Work Requested
Troubleshoot Leiana and Tony's Macbook Sales drive access
Work Requested by: Lou Garcia
Enter Work Completed Tasks
Work Completed :
Re-establish Leiana's and Tony's Sales drive access on their MacBooks. Leiana claimed she could access the Sales drive upon arrival. Checked her MacBook to confirm settings are correct and she can access her files properly. Connected Tony's Macbook to Sales drive. Entered correct username and password. Added option to log in to sales drive upon user profile login. Tested and verified that sales drive is logged in upon user profile login. Gave Leiana and Tony instructions on how to connect to Sales drive and correct login information for Sales drive.
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