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Customer/Point of Contact:

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

Scheduled Date/Time:

03/24/2023, 02:00 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Site visit at Piti location in preparation for Office relocation.

Work Requested by: Gail Manuel

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Site visit at the Piti Port Office to gather information and requirements for Ambyth office move from second to first floor.	Kevin Hsueh	03/24/2023 02:15 pm	03/24/2023 03:45 pm	01:30

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

Date/Time	Comment	Tech
03/24/2023 01:35 pm	Created workorder.	Kevin H.
03/24/2023 01:35 pm	Assigned: Kevin Hsueh	Kevin H.
03/24/2023 01:35 pm	Updated status to Scheduled	Kevin H.
03/24/2023 02:18 pm	Check-in 03/24/2023 02:15 pm	Kevin H.
03/24/2023 02:18 pm	Arrived 03/24/2023 02:15 pm	Kevin H.
03/24/2023 04:30 pm	Updated status to In Progress	Kevin H.
03/24/2023 04:30 pm	Check-out 03/24/2023 03:45 pm	Kevin H.
04/06/2023 11:32 am	Void: Taken care of on another work order. Duplicate.	Kevin H.
04/06/2023 11:32 am	Updated status to Void	Kevin H.

Filename
W40217