[][
Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
0
Unassigned
12
My Work Orders
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
All Open Work Orders
Open
35
Pending Close-out
0
Rejected
0
For Approval
2
For Invoicing
30
Invoiced/Closed
Invoiced
3570
Closed
3542
Void
478
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
35
Pending Close-out
0
Rejected
0
For Approval
2
For Invoicing
30
INVOICED/CLOSED
Invoiced
3570
Closed
3542
Void
478
Report
W41309
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
06/28/2024, 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:
032179
Work Requested
Work with Pete from CYMA to troubleshoot CYMA AMB2 Company File
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Work with Pete to setup a remote session for Pete to check AMB2 CYMA database. Pete ran several reports and advised he has the information he needs now to further investigate missing invoice issue Gail reported.
Cancel
