[][
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
42
Pending Close-out
0
Rejected
0
For Approval
10
For Invoicing
30
Invoiced/Closed
Invoiced
3571
Closed
3547
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
42
Pending Close-out
0
Rejected
0
For Approval
10
For Invoicing
30
INVOICED/CLOSED
Invoiced
3571
Closed
3547
Void
478
Report
W41749
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Gail Manuel (
671-649-8200
)
Scheduled Date/Time:
02/26/2025, 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):
2
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Date Signed:
02/26/2025
Invoice Number:
032600
Work Requested
Setup SonicWALL VPN Access for Leiana and Eric.
Work Requested by: Gail Manuel
Enter Work Completed Tasks
Work Completed :
Setup SonicWALL NetExtender on Eric's workstation. Show Eric how to connect and access network share drive. Setup SonicWALL Mobile Connect on Leiana's macbook. Show Leiana how to connect and access network share drives. Remove old staff scan profiles from Logistics Xerox printer.
Cancel
