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W39661 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

08/22/2022, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)

Rates:

Ambyth - Service Contract (08/09/22 - 08/08/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Gail Manuel

Date Signed:

08/22/2022

Work Requested

Relocate Vanessa's workstation.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Relocate Vanessa's workstation, 2 monitors, external HDD, Keyboard, Mouse and IP Phone to second floor office. Setup equipment on second floor. Create 2 15ft network cables. Connect workstation and IP Phone and confirmed workstation has network connection and IP Phone is registered.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Relocate Vanessa's workstation, 2 monitors, external HDD, Keyboard, Mouse and IP Phone to second floor office. Setup equipment on second floor. Create 2 15ft network cables. Connect workstation and IP Phone and confirmed workstation has network connection and IP Phone is registered.	Kevin Hsueh	08/22/2022 01:36 pm	08/22/2022 02:50 pm	01:14

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	15ft CAT6 Cable		New	2	15.00	30.00
TOTAL ($)						30.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/22/2022 12:48 pm	Created workorder.	Kevin H.
08/22/2022 12:48 pm	Assigned: Kevin Hsueh	Kevin H.
08/22/2022 12:48 pm	Updated status to Scheduled	Kevin H.
08/22/2022 01:36 pm	Check-in 08/22/2022 01:36 pm	Kevin H.
08/22/2022 01:36 pm	Arrived 08/22/2022 01:36 pm	Kevin H.
08/22/2022 02:40 pm	Customer Signature Posted	Kevin H.
08/22/2022 02:51 pm	Updated status to Service Completed	Kevin H.
08/22/2022 02:51 pm	Work Order Tasks Added	Kevin H.
08/22/2022 02:51 pm	Check-out 08/22/2022 02:50 pm	Kevin H.
08/22/2022 02:52 pm	Service Completed	Kevin H.
08/22/2022 02:52 pm	Updated status to Pending Approval	Kevin H.
08/23/2022 05:40 pm	Approved.	Chu H.
08/23/2022 05:40 pm	Updated status to Submitted for Invoicing	Chu H.
08/24/2022 02:33 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39661

Work Orders