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W41688 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Leiana Topasna

Scheduled Date/Time:

01/30/2025, 08:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6005: Ambyth - Service Contract (08/26/25 - 08/25/26)

Rates:

Ambyth - Service Contract (08/26/24 - 08/25/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Eric James

Date Signed:

01/30/2025

Work Requested

Troubleshoot Leiana macbook share drive access

Work Requested by: Leiana Topasna

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Re-map Sales and Logistics share drive on Leiana's Macbook.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Re-map Sales and Logistics share drive on Leiana's Macbook.	Kevin Hsueh	01/30/2025 08:26 am	01/30/2025 09:25 am	00:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/30/2025 07:58 am	Created workorder.	Kevin H.
01/30/2025 07:58 am	Assigned: Kevin Hsueh	Kevin H.
01/30/2025 07:58 am	Updated status to Scheduled	Kevin H.
01/30/2025 08:27 am	Check-in 01/30/2025 08:26 am	Kevin H.
01/30/2025 08:27 am	Arrived 01/30/2025 08:27 am	Kevin H.
01/30/2025 08:55 am	Customer Signature Posted	Kevin H.
02/04/2025 12:56 pm	Updated status to Service Completed	Kevin H.
02/04/2025 12:56 pm	Work Order Tasks Added	Kevin H.
02/04/2025 12:56 pm	Check-out 01/30/2025 09:25 am	Kevin H.
02/04/2025 01:01 pm	Service Completed	Kevin H.
02/04/2025 01:01 pm	Updated status to Pending Approval	Kevin H.
02/04/2025 06:04 pm	Approved.	Chu H.
02/04/2025 06:04 pm	Updated status to Submitted for Invoicing	Chu H.
02/05/2025 01:51 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41688

Work Orders