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W41248
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
05/30/2024, 02:03 pm
Service Type:
Inhouse
Charge Type:
Normal
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:
Alahas Pereda
Customer Signature:
Yes
Print Name:
Anthony Cruz
Date Signed:
05/31/2024
Invoice Number:
032121
Work Requested
Please contact Christi Taijeron for requested service as the dropper (Anthony Cruz) was just advised to drop of the workstation.
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Transfer all settings and data from original SSD to new 500GB SSD. Install new 500GB SSD. Test boot system and logged in as administrator successfully. Perform test shutdowns and reboots, system comes back online successfully each time. Ambyth will pick up workstation from DSI.
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