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W39402 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

05/23/2022, 11:38 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6001: Ambyth - Service Contract (08/09/21 - 08/08/22)

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Wilma Kho

Date Signed:

05/23/2022

Invoice Number:

030624

Work Requested

Troubleshoot Piti office. Piti office down

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

UPS down. All network equipment down as they are connected to the UPS. Noted 4 power outlets near network rack had no power. Reconnected UPS to another spare power outlet and confirmed equipment powers up properly. Advised Ambyth that the 4 power outlets with no power need to be checked.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	UPS down. All network equipment down as they are connected to the UPS. Noted 4 power outlets near network rack had no power. Reconnected UPS to another spare power outlet and confirmed equipment powers up properly. Advised Ambyth that the 4 power outlets with no power need to be checked.	Kevin Hsueh	05/23/2022 11:39 am	05/23/2022 12:25 pm	00:46

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/23/2022 11:39 am	Created workorder.	Kevin H.
05/23/2022 11:39 am	Assigned: Kevin Hsueh	Kevin H.
05/23/2022 11:39 am	Updated status to Scheduled	Kevin H.
05/23/2022 11:39 am	Check-in 05/23/2022 11:39 am	Kevin H.
05/23/2022 11:58 am	Arrived 05/23/2022 11:58 am	Kevin H.
05/23/2022 12:19 pm	Customer Signature Posted	Kevin H.
05/23/2022 12:27 pm	Updated status to Service Completed	Kevin H.
05/23/2022 12:27 pm	Work Order Tasks Added	Kevin H.
05/23/2022 12:27 pm	Check-out 05/23/2022 12:25 pm	Kevin H.
05/23/2022 12:27 pm	Service Completed	Kevin H.
05/23/2022 12:27 pm	Updated status to Pending Approval	Kevin H.
05/23/2022 12:37 pm	Approved.	Chu H.
05/23/2022 12:37 pm	Updated status to Submitted for Invoicing	Chu H.
05/23/2022 02:47 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39402

Work Orders