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W42188
Closed
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Leiana Topasna
Scheduled Date/Time:
09/15/2025, 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 (08/26/25 - 08/25/26) [
TOTAL
MONTHLY
HOURS:
8]
Remaining Hours:
8
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Sean Bacani
Customer Signature:
Yes
Print Name:
Charlene Falrad
Date Signed:
09/15/2025
Work Requested
- POC: Leiana Topasna. - Work requested: Setup new employee Cathrina Joy Gomez
Work Requested by: Leiana Topasna
Enter Work Completed Tasks
Work Completed :
- Setup workstation for new employee Cathrina Gomez. - Setup user profile, perform initial configurations. - Activated MS Office 365 and OWA Email. Test Email OK. - Added Printer Driver, Test Print OK. Verified existence of Workflow Scans folder for the user on Xerox admin panel. - POC Leiana Topasna out off office, asked the next in line leadership, Charlene, to sign off Work Order. She advised that she will let Leiana know that she signed.
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