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W41819 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Leiana Topasna

Scheduled Date/Time:

03/28/2025, 09:33 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6004: Ambyth - Service Contract (08/26/24 - 08/25/25)

Rates:

Ambyth - Service Contract (08/26/24 - 08/25/25) [TOTAL MONTHLY HOURS: 8]

Remaining Hours:

6

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Leiana Topasna

Date Signed:

03/28/2025

Invoice Number:

032668

Work Requested

Leiana reported her Macbook cannot connec to WiFi.

Work Requested by: Leiana Topasna

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Fully shutdown and reboot Leiana's Macbook Pro. Log back in to Macbook Pro and confirmed Wifi is connected now (SSID: FrontShop). test access network share drive and network printer successful. Charlen email not syncing in Outlook. Reconfigure Charlene email (CFalrad@ambyth.com) in Outlook and confirmed emails are now syncing properly.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Fully shutdown and reboot Leiana's Macbook Pro. Log back in to Macbook Pro and confirmed Wifi is connected now (SSID: FrontShop). test access network share drive and network printer successful. Charlen email not syncing in Outlook. Reconfigure Charlene email (CFalrad@ambyth.com) in Outlook and confirmed emails are now syncing properly.	Kevin Hsueh	03/28/2025 09:40 am	03/28/2025 10:10 am	00:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/28/2025 09:33 am	Created workorder.	Kevin H.
03/28/2025 09:33 am	Assigned: Kevin Hsueh	Kevin H.
03/28/2025 09:33 am	Updated status to Scheduled	Kevin H.
03/28/2025 09:40 am	Check-in 03/28/2025 09:40 am	Kevin H.
03/28/2025 09:50 am	Arrived 03/28/2025 09:49 am	Kevin H.
03/28/2025 10:09 am	Customer Signature Posted	Kevin H.
03/28/2025 10:12 am	Updated status to Service Completed	Kevin H.
03/28/2025 10:12 am	Work Order Tasks Added	Kevin H.
03/28/2025 10:12 am	Check-out 03/28/2025 10:10 am	Kevin H.
03/28/2025 10:14 am	Service Completed	Kevin H.
03/28/2025 10:14 am	Updated status to Pending Approval	Kevin H.
03/28/2025 10:20 am	Approved.	Chu H.
03/28/2025 10:20 am	Updated status to Submitted for Invoicing	Chu H.
03/28/2025 03:13 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41819

Work Orders