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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
07/18/2024, 09:00 am
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:
Wilma Kho
Date Signed:
07/18/2024
Invoice Number:
032207
Work Requested
Troubleshoot port office workstation
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Taylor lost access to Logistics share drive. Re-map logistics share drive and confirmed accessible. Update Xerox MFP address book with new email entries for scan to email.
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