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W41342 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

07/12/2024, 08:30 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:

Jacob Tareyama

Date Signed:

07/12/2024

Invoice Number:

032199

Work Requested

Troubleshoot various issues

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot Eric's Drew Marine laptop. Stuck in airplane mode per Eric. Noted Windows airplane mode settings were greyed out. Noted physical switch on the laptop was toggled on. Physically turn off airplane mode and Drew Marine laptop connects to the internet. Setup 1 Asus laptop for AJ Barcinas.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Eric's Drew Marine laptop. Stuck in airplane mode per Eric. Noted Windows airplane mode settings were greyed out. Noted physical switch on the laptop was toggled on. Physically turn off airplane mode and Drew Marine laptop connects to the internet. Setup 1 Asus laptop for AJ Barcinas.	Kevin Hsueh	07/12/2024 08:30 am	07/12/2024 10:00 am	01:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/12/2024 08:34 am	Created workorder.	Kevin H.
07/12/2024 08:34 am	Assigned: Kevin Hsueh	Kevin H.
07/12/2024 08:34 am	Updated status to Scheduled	Kevin H.
07/12/2024 08:36 am	Check-in 07/12/2024 08:30 am	Kevin H.
07/12/2024 08:36 am	Arrived 07/12/2024 08:30 am	Kevin H.
07/12/2024 09:41 am	Customer Signature Posted	Kevin H.
07/12/2024 10:16 am	Updated status to Service Completed	Kevin H.
07/12/2024 10:16 am	Work Order Tasks Added	Kevin H.
07/12/2024 10:16 am	Check-out 07/12/2024 10:00 am	Kevin H.
07/12/2024 10:19 am	Service Completed	Kevin H.
07/12/2024 10:19 am	Updated status to Pending Approval	Kevin H.
07/12/2024 05:34 pm	Approved.	Chu H.
07/12/2024 05:34 pm	Updated status to Submitted for Invoicing	Chu H.
07/15/2024 09:10 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41342

Work Orders