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W38971 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

12/09/2021, 10:30 am

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:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Bella

Date Signed:

12/10/2021

Invoice Number:

030280

Work Requested

Pick up Bella's workstation. Bring back to DSI to install new SSD.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 3

Summary of Tasks

Old OS Hard drive was successfully cloned to new SSD and was installed with no issues.Deliver and setup Bellas workstation. Meeting with Jacob to discuss Ambyth future IT projects and proposals

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Pick up Bella's workstation and brought back to DSI to clone HDD to SSD.	Charles Rafanan	12/09/2021 10:28 am	12/09/2021 11:00 am	00:32
2	Old OS Hard drive was successfully cloned to new SSD and was installed with no issues.	Charles Rafanan	12/09/2021 01:35 pm	12/09/2021 02:35 pm	01:00
3	Deliver and setup Bellas workstation. Meeting with Jacob to discuss Ambyth future IT projects and proposals	Charles Rafanan	12/10/2021 09:13 am	12/10/2021 09:58 am	00:45

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	512GB SSD	031531-213901874	New	1	196.00	196.00
TOTAL ($)						196.00

Comments For Internal Use only. 28

Date/Time	Comment	Tech
12/09/2021 10:24 am	Created workorder.	Kevin H.
12/09/2021 10:24 am	Assigned: Kevin Hsueh	Kevin H.
12/09/2021 10:24 am	Updated status to Scheduled	Kevin H.
12/09/2021 10:29 am	Check-in 12/09/2021 10:28 am	Kevin H.
12/09/2021 10:49 am	Arrived 12/09/2021 10:48 am	Kevin H.
12/09/2021 11:38 am	Updated status to In Progress	Kevin H.
12/09/2021 11:38 am	Check-out 12/09/2021 11:00 am	Kevin H.
12/09/2021 11:40 am	Updated Estimated Service Time (hrs) to	Kevin H.
12/09/2021 11:40 am	Assigned: Charles Rafanan	Kevin H.
12/09/2021 11:40 am	Unassigned: Kevin Hsueh	Kevin H.
12/09/2021 11:40 am	Modified workorder.	Kevin H.
12/09/2021 01:39 pm	Check-in 12/09/2021 01:35 pm	Charles R.
12/10/2021 08:42 am	Updated status to Service Completed	Charles R.
12/10/2021 08:42 am	Work Order Tasks Added	Charles R.
12/10/2021 08:42 am	Check-out 12/09/2021 02:35 pm	Charles R.
12/10/2021 08:57 am	Updated Estimated Service Time (hrs) to	Charles R.
12/10/2021 08:57 am	Updated status to In Progress	Charles R.
12/10/2021 08:57 am	Modified workorder.	Charles R.
12/10/2021 09:14 am	Check-in 12/10/2021 09:13 am	Kevin H.
12/10/2021 09:21 am	Customer Signature Posted	Kevin H.
12/10/2021 09:59 am	Updated status to Service Completed	Kevin H.
12/10/2021 09:59 am	Work Order Tasks Added	Kevin H.
12/10/2021 09:59 am	Check-out 12/10/2021 09:58 am	Kevin H.
12/10/2021 10:00 am	Service Completed	Kevin H.
12/10/2021 10:00 am	Updated status to Pending Approval	Kevin H.
12/10/2021 12:07 pm	Approved.	Chu H.
12/10/2021 12:07 pm	Updated status to Submitted for Invoicing	Chu H.
12/10/2021 12:14 pm	Updated status to Invoiced	Jessica L.

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Filename
W38971

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