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W39125 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

02/09/2022, 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:

Bella Dimalibot

Date Signed:

02/09/2022

Invoice Number:

030409

Work Requested

Setup Bella's email account on her new mobile phone.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Bellas email account on new mobile phone. Reconfigure Bellas email account on her laptop outlook client.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Bellas email account on new mobile phone. Reconfigure Bellas email account on her laptop outlook client.	Kevin Hsueh	02/09/2022 09:00 am	02/09/2022 09:50 am	00:50

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
02/09/2022 08:48 am	Created workorder.	Kevin H.
02/09/2022 08:48 am	Assigned: Kevin Hsueh	Kevin H.
02/09/2022 08:48 am	Updated status to Scheduled	Kevin H.
02/09/2022 09:13 am	Check-in 02/09/2022 09:00 am	Kevin H.
02/09/2022 09:13 am	Arrived 02/09/2022 09:13 am	Kevin H.
02/09/2022 09:42 am	Customer Signature Posted	Kevin H.
02/09/2022 09:51 am	Updated status to Service Completed	Kevin H.
02/09/2022 09:51 am	Work Order Tasks Added	Kevin H.
02/09/2022 09:51 am	Check-out 02/09/2022 09:50 am	Kevin H.
02/09/2022 09:52 am	Service Completed	Kevin H.
02/09/2022 09:52 am	Updated status to Pending Approval	Kevin H.
02/09/2022 09:52 am	Service Completed	Kevin H.
02/09/2022 09:52 am	Updated status to Pending Approval	Kevin H.
02/09/2022 01:49 pm	Approved.	Chu H.
02/09/2022 01:49 pm	Updated status to Submitted for Invoicing	Chu H.
02/11/2022 09:06 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39125

Work Orders