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W40385 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

06/05/2023, 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Christi Taijeron

Date Signed:

06/05/2023

Work Requested

Troubleshoot Various Issues

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Transfer Mr. David's old macbook data to new macbook. Discuss with Ambyth to move to GTA internet as primary as Docomo is still down. Check Logistics internet and noted GTA BEC Modem has no internet connection sync. Ambyth to contact GTA to troubleshoot BEC modem

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Transfer Mr. David's old macbook data to new macbook. Discuss with Ambyth to move to GTA internet as primary as Docomo is still down. Check Logistics internet and noted GTA BEC Modem has no internet connection sync. Ambyth to contact GTA to troubleshoot BEC modem	Kevin Hsueh	06/05/2023 01:49 pm	06/05/2023 03:42 pm	01:53

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/05/2023 01:43 pm	Created workorder.	Kevin H.
06/05/2023 01:43 pm	Assigned: Kevin Hsueh	Kevin H.
06/05/2023 01:43 pm	Updated status to Scheduled	Kevin H.
06/05/2023 01:49 pm	Check-in 06/05/2023 01:49 pm	Kevin H.
06/05/2023 02:01 pm	Arrived 06/05/2023 02:00 pm	Kevin H.
06/05/2023 03:39 pm	Customer Signature Posted	Kevin H.
06/05/2023 03:44 pm	Updated status to Service Completed	Kevin H.
06/05/2023 03:44 pm	Work Order Tasks Added	Kevin H.
06/05/2023 03:44 pm	Check-out 06/05/2023 03:42 pm	Kevin H.
06/05/2023 03:49 pm	Service Completed	Kevin H.
06/05/2023 03:49 pm	Updated status to Pending Approval	Kevin H.
06/05/2023 04:50 pm	Approved.	Chu H.
06/05/2023 04:50 pm	Updated status to Submitted for Invoicing	Chu H.
06/05/2023 05:08 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40385

Work Orders