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W41078
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Zenie Remorosa
Scheduled Date/Time:
03/20/2024, 10:00 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:
031951
Work Requested
Reset Subic Staff Ireish Misola (IMisola) and Olivia Ramos (ORamos) user profile passwords.
Work Requested by: Zenie Remorosa
Enter Work Completed Tasks
Work Completed :
Reset Ireish Misola (IMisola) and Olivia Ramos (ORamos) user profile passwords to: @mbyth2024$. Sent Zenie a separate email to inform of completion.
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