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W40173
Invoiced
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Christi Taijeron
Scheduled Date/Time:
03/13/2023, 09:20 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)
Rates:
Additional Hour (SERVICE CONTRACT) [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Jayson Larot
Customer Signature:
Yes
Print Name:
Christi Taijeron
Date Signed:
03/13/2023
Invoice Number:
031173
Work Requested
Ambyth Warehouse - Finish configuring printer setup and see computer (per Eric). Ambyth HQ - map shared drive "sales" on Jung Ho Lee's MacBook.
Work Requested by: Christi Taijeron
Enter Work Completed Tasks
Work Completed :
Finished setting up printer for Warehouse. Tested scan and print with Eric. Troubleshoot Dshay workstation slowness, advices need to replace hard drive. Changed printer settings on request by Wilma on her workstation. Troubleshoot Eric’s printing issue, needed to open pdf file on a different software. Went to Ambyth HQ and mapped shared drive “Sales” for Jung’s MacBook.
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