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W39132 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

02/11/2022, 09:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Christi Taijeron

Date Signed:

02/11/2022

Invoice Number:

030414

Work Requested

Troubleshoot various issues.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Bellas seafix laptop to print and scan from Xerox printer at HQ office. Attempt to transfer leiana's old iphone to new iphone. transfer failed due to storage space on new iphone is too small. provide Subic and Saipan sonicwall devices to Christi to ship to each location.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Bellas seafix laptop to print and scan from Xerox printer at HQ office. Attempt to transfer leiana's old iphone to new iphone. transfer failed due to storage space on new iphone is too small. provide Subic and Saipan sonicwall devices to Christi to ship to each location.	Kevin Hsueh	02/11/2022 09:05 am	02/11/2022 10:50 am	01:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/11/2022 08:35 am	Created workorder.	Kevin H.
02/11/2022 08:35 am	Assigned: Kevin Hsueh	Kevin H.
02/11/2022 08:35 am	Updated status to Scheduled	Kevin H.
02/11/2022 09:05 am	Check-in 02/11/2022 09:05 am	Kevin H.
02/11/2022 09:05 am	Arrived 02/11/2022 09:05 am	Kevin H.
02/11/2022 09:46 am	Customer Signature Posted	Kevin H.
02/11/2022 10:52 am	Updated status to Service Completed	Kevin H.
02/11/2022 10:52 am	Work Order Tasks Added	Kevin H.
02/11/2022 10:52 am	Check-out 02/11/2022 10:50 am	Kevin H.
02/11/2022 10:52 am	Service Completed	Kevin H.
02/11/2022 10:52 am	Updated status to Pending Approval	Kevin H.
02/14/2022 08:39 am	Approved.	Chu H.
02/14/2022 08:39 am	Updated status to Submitted for Invoicing	Chu H.
02/14/2022 10:37 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39132

Work Orders