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W39521 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

07/01/2022, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6001: Ambyth - Service Contract (08/09/21 - 08/08/22)

Rates:

Ambyth - Service Contract (08/09/21 - 08/08/22) [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:

07/01/2022

Work Requested

Troubleshoot printing issues on Mr. Miller's Mac desktop and laptop.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Mr. Miller's Mac desktop and laptop printing to Xerox MFP fails due to accounting code issue. Update printing preferences on both Mac desktop and laptop and perform test prints with Mr. Miller successfully

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Mr. Miller's Mac desktop and laptop printing to Xerox MFP fails due to accounting code issue. Update printing preferences on both Mac desktop and laptop and perform test prints with Mr. Miller successfully	Kevin Hsueh	07/01/2022 08:54 am	07/01/2022 09:20 am	00:26

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/01/2022 08:39 am	Created workorder.	Kevin H.
07/01/2022 08:39 am	Assigned: Kevin Hsueh	Kevin H.
07/01/2022 08:39 am	Updated status to Scheduled	Kevin H.
07/01/2022 08:54 am	Check-in 07/01/2022 08:54 am	Kevin H.
07/01/2022 08:59 am	Arrived 07/01/2022 08:59 am	Kevin H.
07/01/2022 09:19 am	Customer Signature Posted	Kevin H.
07/01/2022 09:21 am	Updated status to Service Completed	Kevin H.
07/01/2022 09:21 am	Work Order Tasks Added	Kevin H.
07/01/2022 09:21 am	Check-out 07/01/2022 09:20 am	Kevin H.
07/01/2022 09:23 am	Service Completed	Kevin H.
07/01/2022 09:23 am	Updated status to Pending Approval	Kevin H.
07/01/2022 02:55 pm	Approved.	Chu H.
07/01/2022 02:55 pm	Updated status to Submitted for Invoicing	Chu H.
07/01/2022 03:05 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39521

Work Orders