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W40893 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

01/03/2024, 10:30 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Christi Taijeron

Date Signed:

01/03/2024

Work Requested

Map Bids share drive on Macbooks. Check Christi's workstation network connection.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Map new BIDS share drive (P:/BIDS). Check Ambyth Shop workstation. No network access. Noted network cable was not fully seated on the network switch. Reseat network cable and confirmed shop workstation has network access.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Map new BIDS share drive (P:/BIDS). Check Ambyth Shop workstation. No network access. Noted network cable was not fully seated on the network switch. Reseat network cable and confirmed shop workstation has network access.	Kevin Hsueh	01/03/2024 10:12 am	01/03/2024 10:48 am	00:36

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/03/2024 09:07 am	Created workorder.	Kevin H.
01/03/2024 09:07 am	Assigned: Kevin Hsueh	Kevin H.
01/03/2024 09:07 am	Updated status to Scheduled	Kevin H.
01/03/2024 10:12 am	Check-in 01/03/2024 10:12 am	Kevin H.
01/03/2024 10:12 am	Arrived 01/03/2024 10:12 am	Kevin H.
01/03/2024 10:46 am	Customer Signature Posted	Kevin H.
01/03/2024 10:49 am	Updated status to Service Completed	Kevin H.
01/03/2024 10:49 am	Work Order Tasks Added	Kevin H.
01/03/2024 10:49 am	Check-out 01/03/2024 10:48 am	Kevin H.
01/03/2024 10:51 am	Service Completed	Kevin H.
01/03/2024 10:51 am	Updated status to Pending Approval	Kevin H.
01/06/2024 05:43 pm	Approved.	Chu H.
01/06/2024 05:43 pm	Updated status to Submitted for Invoicing	Chu H.
01/08/2024 03:58 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40893

Work Orders