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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
03/21/2024, 03:00 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:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Jacob Tareyama
Date Signed:
03/21/2024
Invoice Number:
031954
Work Requested
Meeting with Jacob to discuss internet service proposals from Docomo, GTA, and IT&E.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
Meeting with Jacob to discuss Docomo, GTA, and IT&E Internet service proposals. Site visit at Warehouse to install a network switch cabinet to house all network equipment. DSI to provide a quote. Troubleshoot ID Card PC remote access. Recreate RDP link on Art's workstation and tested remote access successfully.
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