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W39869 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

10/31/2022, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

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

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Christi Taijeron

Date Signed:

10/31/2022

Invoice Number:

030908

Work Requested

Setup new GTA Modem to work with SonicWALL firewall.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup 2 GTA BEC Modems at Ambyth (1 at HQ and 1 at Logistics). Connect and setup GTA BEC Modem on SonicWALL firewalls port X2. Configure port X2 for WAN and configure WAN failover settings.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 2 GTA BEC Modems at Ambyth (1 at HQ and 1 at Logistics). Connect and setup GTA BEC Modem on SonicWALL firewalls port X2. Configure port X2 for WAN and configure WAN failover settings.	Kevin Hsueh	10/31/2022 01:30 pm	10/31/2022 02:24 pm	00:54

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/31/2022 01:29 pm	Created workorder.	Kevin H.
10/31/2022 01:29 pm	Assigned: Kevin Hsueh	Kevin H.
10/31/2022 01:29 pm	Updated status to Scheduled	Kevin H.
10/31/2022 01:42 pm	Check-in 10/31/2022 01:30 pm	Kevin H.
10/31/2022 01:42 pm	Arrived 10/31/2022 01:30 pm	Kevin H.
10/31/2022 02:19 pm	Customer Signature Posted	Kevin H.
10/31/2022 02:25 pm	Updated status to Service Completed	Kevin H.
10/31/2022 02:25 pm	Work Order Tasks Added	Kevin H.
10/31/2022 02:25 pm	Check-out 10/31/2022 02:24 pm	Kevin H.
10/31/2022 02:26 pm	Service Completed	Kevin H.
10/31/2022 02:26 pm	Updated status to Pending Approval	Kevin H.
11/01/2022 08:39 am	Approved.	Chu H.
11/01/2022 08:39 am	Updated status to Submitted for Invoicing	Chu H.
11/01/2022 09:14 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39869

Work Orders