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Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jay Garrido
Scheduled Date/Time:
10/20/2025, 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 (08/26/25 - 08/25/26) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
2
Reference/PO #:
Taken By:
Sean Bacani
Customer Signature:
Yes
Print Name:
Jay Garrido
Date Signed:
10/20/2025
Work Requested
- Setup workstation for Nonilon Santos. - See Gail, pickup 1 new Lenovo Laptop. Bring back to DSI for setup.
Work Requested by: Jay Garrido
Enter Work Completed Tasks
Work Completed :
- Setup workstation for new employee user NSantos. - Activated MS Office 365 and OWA Email. - Installed Xerox global print driver, test print OK. - Installed necessary windows updates and features. Firmware updates found and installed. - Went to Gail's office to grab the laptop for Inhouse service.
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