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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
02/15/2024, 09:00 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:
031870
Work Requested
Troubleshoot Janet Lukangaw access to Accounting scan documents.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Remote Support with Janet Lukangaw. Janet had access to view only her scan folder. Grant Janet Lukangaw access to view entire Accounting Department Scan Folder per Gail's request. Confirmed Janet Lukangaw can access Accounting Department Scan Folder after granting access.
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