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W40222 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Leiana Topasna

Scheduled Date/Time:

03/28/2023, 09:00 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Leiana Topasna

Date Signed:

03/28/2023

Invoice Number:

031217

Work Requested

Run network lines at new Piti office location

Work Requested by: Leiana Topasna

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Ran 5 network cables and 1 fax line over the ceiling. Terminated, labeled, and verified the cables with the cable tester. Ran 5 network cables and 1 fax line over the ceiling. Terminated, labeled, and verified the cables with the cable tester.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Ran 5 network cables and 1 fax line over the ceiling. Terminated, labeled, and verified the cables with the cable tester.	Jayson Larot	03/28/2023 08:56 am	03/28/2023 11:56 am	03:00

Parts and Materials 4

	Item	Condition	Qty	Price	Amount
1	500ft Cat5e Cable	New	1	50.00	50.00
2	RJ45 Keystone	New	5	12.00	60.00
3	RJ11 Keystone	New	1	5.00	5.00
4	RJ45 Connector	New	5	1.00	5.00
TOTAL ($)					120.00

Comments For Internal Use only. 17

Date/Time	Comment	Tech
03/28/2023 08:35 am	Created workorder.	Kevin H.
03/28/2023 08:35 am	Assigned: Jayson Larot	Kevin H.
03/28/2023 08:35 am	Updated status to Scheduled	Kevin H.
03/28/2023 08:56 am	Check-in 03/28/2023 08:56 am	Jayson L.
03/28/2023 09:15 am	Arrived 03/28/2023 09:14 am	Jayson L.
03/28/2023 11:49 am	Customer Signature Posted	Jayson L.
03/28/2023 03:07 pm	Updated status to Service Completed	Jayson L.
03/28/2023 03:07 pm	Work Order Tasks Added	Jayson L.
03/28/2023 03:07 pm	Check-out 03/28/2023 12:00 pm	Jayson L.
03/28/2023 03:07 pm	Updated status to Service Completed	Jayson L.
03/28/2023 03:07 pm	Work Order Tasks Added	Jayson L.
03/28/2023 03:07 pm	Check-out 03/28/2023 12:00 pm	Jayson L.
03/28/2023 03:13 pm	Service Completed	Jayson L.
03/28/2023 03:13 pm	Updated status to Pending Approval	Jayson L.
03/29/2023 12:08 pm	Approved.	Chu H.
03/29/2023 12:08 pm	Updated status to Submitted for Invoicing	Chu H.
03/29/2023 12:10 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40222

Work Orders