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W39546 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

07/11/2022, 10:00 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:

Jolene

Date Signed:

07/11/2022

Work Requested

Troubleshoot Gail's workstation. No display on monitor.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Video card wasn't seated properly. Reseated the gpu and verify monitor has output

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Video card wasn't seated properly. Reseated the gpu and verify monitor has output	Jayson Larot	07/11/2022 10:00 am	07/11/2022 10:25 am	00:25

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/11/2022 09:57 am	Created workorder.	Kevin H.
07/11/2022 09:57 am	Assigned: Jayson Larot	Kevin H.
07/11/2022 09:57 am	Updated status to Scheduled	Kevin H.
07/11/2022 10:01 am	Check-in 07/11/2022 10:00 am	Jayson L.
07/11/2022 10:12 am	Arrived 07/11/2022 10:12 am	Jayson L.
07/11/2022 10:22 am	Customer Signature Posted	Jayson L.
07/11/2022 10:26 am	Updated status to Service Completed	Jayson L.
07/11/2022 10:26 am	Work Order Tasks Added	Jayson L.
07/11/2022 10:26 am	Check-out 07/11/2022 10:25 am	Jayson L.
07/11/2022 10:27 am	Service Completed	Jayson L.
07/11/2022 10:27 am	Updated status to Pending Approval	Jayson L.
07/12/2022 08:40 am	Approved.	Chu H.
07/12/2022 08:40 am	Updated status to Submitted for Invoicing	Chu H.
07/12/2022 09:50 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39546

Work Orders