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Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Fanny Paguio
Scheduled Date/Time:
11/06/2024, 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:
11/06/2024
Work Requested
Accounting Department: Setup Sherri on Liz’s Desk.
Work Requested by: Fanny Paguio
Enter Work Completed Tasks
Work Completed :
Setup Sherri user profile on Liz's workstation. Confirmed required network drives are mapped, CYMA is accessible, and network printers are installed. Activate MS Office 365 and setup SPaulino@ambyth.com in Outlook client.
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