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W40621 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

09/14/2023, 10:32 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6003: Ambyth - Service Contract (08/09/23 - 08/08/24)

Rates:

Ambyth - Service Contract (08/09/23 - 08/08/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Gail

Date Signed:

09/14/2023

Work Requested

Create list of items that were moved out of server room. Create spreadsheet and email to Jacob.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Document electronic equipment and corresponding serial numbers that was moved out of server room to create a spreadsheet that will be sent to Jacob. Gail signed work order because Jacob is busy.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Document electronic equipment and corresponding serial numbers that was moved out of server room to create a spreadsheet that will be sent to Jacob. Gail signed work order because Jacob is busy.	Bryant Bagiac	09/14/2023 10:47 am	09/14/2023 11:38 am	00:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/14/2023 10:34 am	Created workorder.	Bryant B.
09/14/2023 10:34 am	Assigned: Bryant Bagiac	Bryant B.
09/14/2023 10:34 am	Updated status to Scheduled	Bryant B.
09/14/2023 10:47 am	Check-in 09/14/2023 10:47 am	Bryant B.
09/14/2023 10:54 am	Arrived 09/14/2023 10:54 am	Bryant B.
09/14/2023 11:37 am	Customer Signature Posted	Bryant B.
09/14/2023 11:41 am	Updated status to Service Completed	Bryant B.
09/14/2023 11:41 am	Work Order Tasks Added	Bryant B.
09/14/2023 11:41 am	Check-out 09/14/2023 11:38 am	Bryant B.
09/14/2023 11:42 am	Service Completed	Bryant B.
09/14/2023 11:42 am	Updated status to Pending Approval	Bryant B.
09/15/2023 08:51 am	Approved.	Chu H.
09/15/2023 08:51 am	Updated status to Submitted for Invoicing	Chu H.
09/15/2023 09:00 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40621

Work Orders