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W40219 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/27/2023, 09:20 am

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:

Jayson Larot

Customer Signature:

Yes

Print Name:

Irene Babac

Date Signed:

03/27/2023

Invoice Number:

031210

Work Requested

Troubleshoot Jolene’s CYMA issue.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Remapped Jolene’s network drives. Verified CYMA works properly. Arranged Irene’s monitor to landscape mode. Per Sherrie’s request removed opening attachment prompt in Outlook.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remapped Jolene’s network drives. Verified CYMA works properly. Arranged Irene’s monitor to landscape mode. Per Sherrie’s request removed opening attachment prompt in Outlook.	Jayson Larot	03/27/2023 08:52 am	03/27/2023 09:37 am	00:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/27/2023 08:48 am	Created workorder.	Jayson L.
03/27/2023 08:48 am	Assigned: Jayson Larot	Jayson L.
03/27/2023 08:48 am	Updated status to Scheduled	Jayson L.
03/27/2023 08:52 am	Check-in 03/27/2023 08:52 am	Jayson L.
03/27/2023 09:03 am	Arrived 03/27/2023 09:03 am	Jayson L.
03/27/2023 09:35 am	Customer Signature Posted	Jayson L.
03/27/2023 09:40 am	Updated status to Service Completed	Jayson L.
03/27/2023 09:40 am	Work Order Tasks Added	Jayson L.
03/27/2023 09:40 am	Check-out 03/27/2023 09:37 am	Jayson L.
03/27/2023 09:43 am	Service Completed	Jayson L.
03/27/2023 09:43 am	Updated status to Pending Approval	Jayson L.
03/28/2023 08:49 am	Approved.	Chu H.
03/28/2023 08:49 am	Updated status to Submitted for Invoicing	Chu H.
03/28/2023 09:00 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40219

Work Orders