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W41792 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

03/13/2025, 01:30 pm

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jung Ho Lee

Date Signed:

03/13/2025

Work Requested

Deliver and setup 2 new Lenovo laptops. Install ID Badge Printer Software on HR Workstation.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup 2 Lenovo laptops for ADayson and DNavarro. Install network printer and create scan drive access. Install ID Card Printer Software on HR workstation. Activate software using serial and activation key provided by Ambyth. Setup 1 spare lenovo laptop for Art Irons.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and setup 2 Lenovo laptops for ADayson and DNavarro. Install network printer and create scan drive access. Install ID Card Printer Software on HR workstation. Activate software using serial and activation key provided by Ambyth. Setup 1 spare lenovo laptop for Art Irons.	Kevin Hsueh	03/13/2025 02:00 pm	03/13/2025 02:47 pm	00:47

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/13/2025 11:40 am	Created workorder.	Kevin H.
03/13/2025 11:40 am	Assigned: Kevin Hsueh	Kevin H.
03/13/2025 11:40 am	Updated status to Scheduled	Kevin H.
03/13/2025 02:08 pm	Check-in 03/13/2025 02:00 pm	Kevin H.
03/13/2025 02:08 pm	Arrived 03/14/2025 02:00 pm	Kevin H.
03/13/2025 02:40 pm	Customer Signature Posted	Kevin H.
03/13/2025 02:49 pm	Updated status to Service Completed	Kevin H.
03/13/2025 02:49 pm	Work Order Tasks Added	Kevin H.
03/13/2025 02:49 pm	Check-out 03/13/2025 02:47 pm	Kevin H.
03/13/2025 02:52 pm	Service Completed	Kevin H.
03/13/2025 02:52 pm	Updated status to Pending Approval	Kevin H.
03/13/2025 05:23 pm	Approved.	Chu H.
03/13/2025 05:23 pm	Updated status to Submitted for Invoicing	Chu H.
03/14/2025 09:03 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41792

Work Orders