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W38843   Invoiced

10/20/2021, 02:00 pm   
Inhouse
Service Contract
AMBY.6001: Ambyth - Service Contract (08/09/21 - 08/08/22)
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
0
Kevin Hsueh
No
030288

Work Requested

Troubleshoot Lenovo Desktop
Work Requested by: Jacob Tareyama

Items Dropped Off 1

Item Serial Number Notes
1 Lenovo M725s MJ0A7YHY

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Run hardware test on Lenovo workstation and confirmed all hardware passed. Workstation has a WKho and techsupport (old IT) account that is locked. Will work with Ambyth to obtain password or proceed to reprep the workstation. Kevin Hsueh
10/20/2021 03:00 pm 10/20/2021 04:00 pm 01:00

Parts and Materials 0

Item Serial Number Condition Qty Price Amount
TOTAL ($)   0.00

Comments For Internal Use only. 16

Date/Time Comment Tech
10/20/2021 01:56 pm Created workorder. Kevin H.
10/20/2021 01:56 pm Assigned: Kevin Hsueh Kevin H.
10/20/2021 01:56 pm Updated status to Scheduled Kevin H.
10/20/2021 01:56 pm Added customer equipment. Kevin H.
10/20/2021 05:15 pm Check-in 10/20/2021 03:00 pm Kevin H.
10/20/2021 05:16 pm Updated status to In Progress Kevin H.
10/20/2021 05:16 pm Check-out 10/20/2021 04:00 pm Kevin H.
12/14/2021 03:24 pm Updated Estimated Service Time (hrs) to Kevin H.
12/14/2021 03:24 pm Updated status to Service Completed Kevin H.
12/14/2021 03:24 pm Modified workorder. Kevin H.
12/14/2021 03:25 pm Service Completed Kevin H.
12/14/2021 03:25 pm Updated status to Pending Approval Kevin H.
12/14/2021 03:25 pm Signature for Later: System delivered and setup at Ambyth already. Kevin H.
12/14/2021 05:33 pm Approved. Chu H.
12/14/2021 05:33 pm Updated status to Submitted for Invoicing Chu H.
12/14/2021 05:51 pm Updated status to Invoiced Jessica L.