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W40877
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
12/21/2023, 02:00 pm
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:
031777
Work Requested
Assist Fanny to locate SOP.xlsx and DAR.xlsx files
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Check Fanny's scan folder and could not locate SOP.xlsx and DAR.xlsx files. Files may have been accidentally deleted. Restore SOP.xlsx and DAR.xlsx from backup image. Confirmed with Fanny files can be opened and are correct.
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