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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
01/30/2024, 09:00 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):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Lou Garcia
Date Signed:
01/30/2024
Invoice Number:
031838
Work Requested
Work with Pete from CYMA support to migrate CYMA to VM Server
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
CYMA support did not respond. Schedule was preconfirmed. Proceed to install CYMA 23 on VM Server using trial license (30 day trial). Begin to copy over CYMA database from old server to new server to test conversion and access. Set 4 Logistics staff at HQ workstations. Logistics office has no power.
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