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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jay Garrido
Scheduled Date/Time:
05/14/2024, 02:00 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):
3
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
No
Print Name:
Date Signed:
Invoice Number:
032089
Work Requested
Setup 1 new workstation for Anthony Barcinas (OPS HQ). Setup 1 new Laptop for Arnel Paguio. (SUBIC). Troubleshoot Tanya’s workstation (Logistics).
Work Requested by: Jay Garrido
Enter Work Completed Tasks
Work Completed :
Setup 1 new Lenovo workstation for Anthony Barcinas. Setup MS Office 365 and email account. Setup Xerox workflow scanning and access to OPS network share drives. Setup 1 new Lenovo laptop in Subic for Arnel Paguio (SUBIC). Setup MS Office 365 and email account. Map network share drive "Subic" on laptop. Check Tanya's workstation, issue due to C: Drive out of space (250GB HDD). DSI to provide a quote for a new 512GB or larger SSD.
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