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Work Orders

W42142 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

08/29/2025, 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:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Jacob Tareyama

Date Signed:

08/29/2025

Invoice Number:

033019

Work Requested

- Troubleshooted Jacob's Mac PC. Reverted outlook to legacy version. Advised him that he should upgrade his Mac due to limited storage space. - Troubleshooted Marlon's Mac PC. Reverted outlook to legacy version. Installed printer driver and assigned his accounting code. Test print OK.

Work Requested by: Jacob Tareyama

Enter Work Completed Tasks

Work Completed :

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