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W39074 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)

Scheduled Date/Time:

01/17/2022, 09:30 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:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Gail Manuel

Date Signed:

01/17/2022

Invoice Number:

030354

Work Requested

Setup profile and workstation for new employee

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup user profile, Hosted Exchange Account, and MS Office 365 account for Fanny Paguio (Fpaguio@ambyth.com). Setup workstation in Accounting office for Fanny Paguio. Confirmed network drives accessible and CYMA is accessible. Setup network printer and configured new Work Flow scan profile for Fanny. Configure email account in Outlook client.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup user profile, Hosted Exchange Account, and MS Office 365 account for Fanny Paguio (Fpaguio@ambyth.com). Setup workstation in Accounting office for Fanny Paguio. Confirmed network drives accessible and CYMA is accessible. Setup network printer and configured new Work Flow scan profile for Fanny. Configure email account in Outlook client.	Kevin Hsueh	01/17/2022 09:25 am	01/17/2022 10:25 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/17/2022 09:23 am	Created workorder.	Kevin H.
01/17/2022 09:23 am	Assigned: Kevin Hsueh	Kevin H.
01/17/2022 09:23 am	Updated status to Scheduled	Kevin H.
01/17/2022 09:25 am	Check-in 01/17/2022 09:25 am	Kevin H.
01/17/2022 09:25 am	Arrived 01/17/2022 09:25 am	Kevin H.
01/17/2022 10:01 am	Customer Signature Posted	Kevin H.
01/17/2022 10:53 am	Updated status to Service Completed	Kevin H.
01/17/2022 10:53 am	Work Order Tasks Added	Kevin H.
01/17/2022 10:53 am	Check-out 01/17/2022 10:25 am	Kevin H.
01/17/2022 10:54 am	Service Completed	Kevin H.
01/17/2022 10:54 am	Updated status to Pending Approval	Kevin H.
01/17/2022 11:36 am	Approved.	Chu H.
01/17/2022 11:36 am	Updated status to Submitted for Invoicing	Chu H.
01/17/2022 03:46 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39074

Work Orders