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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Lou Garcia
Scheduled Date/Time:
10/28/2024, 09:00 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
AMBY.6005: Ambyth - Service Contract (08/26/25 - 08/25/26)
Rates:
Ambyth - Service Contract (08/26/24 - 08/25/25) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Fanny Paguio
Date Signed:
10/28/2024
Invoice Number:
032391
Work Requested
Setup workstation in accounting for Deearah Torre.
Work Requested by: Lou Garcia
Enter Work Completed Tasks
Work Completed :
Setup workstation in Accounting for Deearah Torre. Create AD User Profile, DTorre. Setup profile on workstation. Activate MS Office 365, Setup email in Outlook, Setup CYMA and install network printer. Configure Xerox workflow scan settings for DTorre. Send a test workflow scan successfully..
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