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W41108 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

04/03/2024, 09:30 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:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Wilma Kho

Date Signed:

04/03/2024

Work Requested

Move 1 CSR workstation currently at Ambyth Corporate office to Ambyth Piti Port Office and install network printer at Piti Port Office.

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver workstation from Ambyth HQ to Piti office. Setup local account on workstation. Setup Microsoft Office and emails. Verified that emails are syncing. Install printer driver and printed test page to verify ability to print. Set up scans to both workstations at Piti Office.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver workstation from Ambyth HQ to Piti office. Setup local account on workstation. Setup Microsoft Office and emails. Verified that emails are syncing. Install printer driver and printed test page to verify ability to print. Set up scans to both workstations at Piti Office.	Bryant Bagiac	04/03/2024 09:15 am	04/03/2024 11:15 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/03/2024 08:37 am	Created workorder.	Bryant B.
04/03/2024 08:37 am	Assigned: Bryant Bagiac	Bryant B.
04/03/2024 08:37 am	Updated status to Scheduled	Bryant B.
04/03/2024 09:16 am	Check-in 04/03/2024 09:15 am	Bryant B.
04/03/2024 09:24 am	Arrived 04/03/2024 09:24 am	Bryant B.
04/03/2024 11:21 am	Customer Signature Posted	Bryant B.
04/03/2024 11:28 am	Updated status to Service Completed	Bryant B.
04/03/2024 11:28 am	Work Order Tasks Added	Bryant B.
04/03/2024 11:28 am	Check-out 04/03/2024 11:21 am	Bryant B.
04/03/2024 11:32 am	Service Completed	Bryant B.
04/03/2024 11:32 am	Updated status to Pending Approval	Bryant B.
04/04/2024 11:45 am	Approved.	Chu H.
04/04/2024 11:45 am	Updated status to Submitted for Invoicing	Chu H.
04/04/2024 12:00 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41108

Work Orders