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Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Leiana Topasna
Scheduled Date/Time:
06/30/2025, 09:30 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:
Rikka G. De Leon
Date Signed:
06/30/2025
Invoice Number:
032881
Work Requested
Setup new employee, Cheryleah Rengulbai Rome, user profile on workstation in Logistics Office.
Work Requested by: Leiana Topasna
Enter Work Completed Tasks
Work Completed :
- Set up New Employee, Cheryleah Rengulbai Rome's User Profile, OWA Email, MS Office Activation, and Printing function. - Fix Salas' MS Office account issue, relogging in fixed the issue. - Check Jacob's MacBook for printing issue, isolated it to Adobe software, fixed it by reassigning accounting code to a new profile.
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