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W39034 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

12/29/2021, 02:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Wilma Kho

Date Signed:

12/29/2021

Invoice Number:

030334

Work Requested

Troubleshoot Piti office internet slowness

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Piti internet connection and noted speed is 5MBps down and 5MBps up. Contact GTA and was advised Ambyth should be receiving 15Mbps down. GTA will send a tech out to troubleshoot on Monday. Trouble Ticket# 732673.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check Piti internet connection and noted speed is 5MBps down and 5MBps up. Contact GTA and was advised Ambyth should be receiving 15Mbps down. GTA will send a tech out to troubleshoot on Monday. Trouble Ticket# 732673.	Kevin Hsueh	12/29/2021 02:22 pm	12/29/2021 03:37 pm	01:15

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/29/2021 02:19 pm	Created workorder.	Kevin H.
12/29/2021 02:19 pm	Assigned: Kevin Hsueh	Kevin H.
12/29/2021 02:19 pm	Updated status to Scheduled	Kevin H.
12/29/2021 02:22 pm	Check-in 12/29/2021 02:22 pm	Kevin H.
12/29/2021 02:44 pm	Arrived 12/29/2021 02:44 pm	Kevin H.
12/29/2021 03:03 pm	Customer Signature Posted	Kevin H.
12/29/2021 03:38 pm	Updated status to Service Completed	Kevin H.
12/29/2021 03:38 pm	Work Order Tasks Added	Kevin H.
12/29/2021 03:38 pm	Check-out 12/29/2021 03:37 pm	Kevin H.
12/29/2021 03:41 pm	Service Completed	Kevin H.
12/29/2021 03:41 pm	Updated status to Pending Approval	Kevin H.
12/30/2021 11:35 am	Approved.	Chu H.
12/30/2021 11:35 am	Updated status to Submitted for Invoicing	Chu H.
01/03/2022 03:20 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39034

Work Orders