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W39151 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Michael Schniep

Scheduled Date/Time:

02/18/2022, 10:30 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

AMBY.4002: Ambyth - SonicWall Installation

Rates:

Ambyth - SonicWall Installation [TOTAL ANNUAL HOURS: 8]

Remaining Hours:

8

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030421

Work Requested

Create new email account for Christopher Perez

Work Requested by: Michael Schniep

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Create new email account for Christopher Perez. Sent new account credentials to Michael Schniep on a separate email.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create new email account for Christopher Perez. Sent new account credentials to Michael Schniep on a separate email.	Kevin Hsueh	02/18/2022 10:30 am	02/18/2022 11:23 am	00:53

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
02/18/2022 11:22 am	Created workorder.	Kevin H.
02/18/2022 11:22 am	Assigned: Kevin Hsueh	Kevin H.
02/18/2022 11:22 am	Updated status to Scheduled	Kevin H.
02/18/2022 11:23 am	Check-in 02/18/2022 10:30 am	Kevin H.
02/18/2022 11:23 am	Updated status to Service Completed	Kevin H.
02/18/2022 11:23 am	Work Order Tasks Added	Kevin H.
02/18/2022 11:23 am	Check-out 02/18/2022 11:23 am	Kevin H.
02/18/2022 11:24 am	Service Completed	Kevin H.
02/18/2022 11:24 am	Updated status to Pending Approval	Kevin H.
02/18/2022 11:24 am	No Signature: Remote Support	Kevin H.
02/18/2022 12:03 pm	Approved.	Chu H.
02/18/2022 12:03 pm	Updated status to Submitted for Invoicing	Chu H.
02/18/2022 02:07 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39151

Work Orders