[][
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
1
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
1
For Invoicing
30
INVOICED/CLOSED
Invoiced
3570
Closed
3542
Void
478
Report
W41704
Closed
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Lou Garcia
Scheduled Date/Time:
02/05/2025, 02:00 pm
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):
3
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Lou Garcia
Date Signed:
02/05/2025
Work Requested
Setup 3 new Macbook Pro
Work Requested by: Lou Garcia
Enter Work Completed Tasks
Work Completed :
Setup 3 Macbook Pros (Rikka, Jay, and John). Download and activate MS Office 365. Setup exchange emails in outlook, install network printers, and map share drives.
Cancel
