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W38857 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

10/26/2021, 03:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6001: Ambyth - Service Contract (08/09/21 - 08/08/22)

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

John Garrido

Date Signed:

10/26/2021

Invoice Number:

030194

Work Requested

Troubleshoot Piti Office network

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Access from Piti office to Harmon office server extremely slow. Noted workstations are not causing the slowness. Reboot GTA modem and confirmed modem synced back up. Test access Harmon server with John and confirmed speed is fine after modem reboot.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Access from Piti office to Harmon office server extremely slow. Noted workstations are not causing the slowness. Reboot GTA modem and confirmed modem synced back up. Test access Harmon server with John and confirmed speed is fine after modem reboot.	Kevin Hsueh	10/25/2021 03:00 pm	10/26/2021 03:40 pm	00:40

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/26/2021 03:36 pm	Created workorder.	Kevin H.
10/26/2021 03:36 pm	Assigned: Kevin Hsueh	Kevin H.
10/26/2021 03:36 pm	Updated status to Scheduled	Kevin H.
10/26/2021 03:36 pm	Check-in 10/25/2021 03:00 pm	Kevin H.
10/26/2021 03:37 pm	Customer Signature Posted	Kevin H.
10/26/2021 03:39 pm	Arrived 10/26/2021 03:00 pm	Kevin H.
10/26/2021 03:41 pm	Updated status to Service Completed	Kevin H.
10/26/2021 03:41 pm	Work Order Tasks Added	Kevin H.
10/26/2021 03:41 pm	Check-out 10/26/2021 03:40 pm	Kevin H.
10/26/2021 03:42 pm	Service Completed	Kevin H.
10/26/2021 03:42 pm	Updated status to Pending Approval	Kevin H.
10/29/2021 10:34 am	Approved.	Chu H.
10/29/2021 10:34 am	Updated status to Submitted for Invoicing	Chu H.
10/29/2021 02:35 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38857

Work Orders