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W39879 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

11/07/2022, 08:30 am

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lou Garcia

Date Signed:

11/07/2022

Work Requested

Setup Laptop for John Ken

Work Requested by: Jay Garrido

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Dell Laptop for John Ken. Activate MS Office and setup JKen@ambyth.com email in Outlook client.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup Dell Laptop for John Ken. Activate MS Office and setup JKen@ambyth.com email in Outlook client.	Kevin Hsueh	11/07/2022 08:35 am	11/07/2022 08:59 am	00:24

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/07/2022 08:02 am	Created workorder.	Kevin H.
11/07/2022 08:02 am	Assigned: Kevin Hsueh	Kevin H.
11/07/2022 08:02 am	Updated status to Scheduled	Kevin H.
11/07/2022 08:36 am	Check-in 11/07/2022 08:35 am	Kevin H.
11/07/2022 08:36 am	Arrived 11/07/2022 08:36 am	Kevin H.
11/07/2022 08:57 am	Customer Signature Posted	Kevin H.
11/07/2022 09:00 am	Updated status to Service Completed	Kevin H.
11/07/2022 09:00 am	Work Order Tasks Added	Kevin H.
11/07/2022 09:00 am	Check-out 11/07/2022 08:59 am	Kevin H.
11/07/2022 09:01 am	Service Completed	Kevin H.
11/07/2022 09:01 am	Updated status to Pending Approval	Kevin H.
11/07/2022 09:57 am	Approved.	Chu H.
11/07/2022 09:57 am	Updated status to Submitted for Invoicing	Chu H.
11/07/2022 11:25 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39879

Work Orders