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W39079 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/19/2022, 12:00 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:

Jacob Tareyama

Date Signed:

01/19/2022

Invoice Number:

030360

Work Requested

Check CYMA Server. Unable to access.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

CYMA server running sluggish and unable to access remotely. Reboot CYMA server and noted several updates installing. Tested access to CYMA server after reboot successfully. Tested Subic remote access to CYMA successfully. CYMA is back up.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	CYMA server running sluggish and unable to access remotely. Reboot CYMA server and noted several updates installing. Tested access to CYMA server after reboot successfully. Tested Subic remote access to CYMA successfully. CYMA is back up.	Kevin Hsueh	01/19/2022 12:00 pm	01/19/2022 01:00 pm	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
01/19/2022 12:51 pm	Created workorder.	Kevin H.
01/19/2022 12:51 pm	Assigned: Kevin Hsueh	Kevin H.
01/19/2022 12:51 pm	Updated status to Scheduled	Kevin H.
01/19/2022 12:52 pm	Check-in 01/19/2022 12:00 pm	Kevin H.
01/19/2022 12:52 pm	Arrived 01/19/2022 12:00 pm	Kevin H.
01/19/2022 01:02 pm	Customer Signature Posted	Kevin H.
01/19/2022 01:11 pm	Updated status to Service Completed	Kevin H.
01/19/2022 01:11 pm	Work Order Tasks Added	Kevin H.
01/19/2022 01:11 pm	Check-out 01/19/2022 01:00 pm	Kevin H.
01/19/2022 01:36 pm	Service Completed	Kevin H.
01/19/2022 01:36 pm	Updated status to Pending Approval	Kevin H.
01/19/2022 05:17 pm	Approved.	Chu H.
01/19/2022 05:17 pm	Updated status to Submitted for Invoicing	Chu H.
01/20/2022 09:26 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39079

Work Orders