Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
Unassigned
My Work Orders
Open
Pending Close-out
Invoiced
Closed
All Open Work Orders
Open
Pending Close-out
Rejected
For Approval
For Invoicing
Invoiced/Closed
Invoiced
Closed
Void
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
46
Pending Close-out
2
Rejected
0
For Approval
7
For Invoicing
32
INVOICED/CLOSED
Invoiced
3571
Closed
3547
Void
478
Report
W42151
Closed
Customer/Point of Contact:
Ambyth Shipping & Trading, Inc.
Jacob Tareyama
Scheduled Date/Time:
09/03/2025, 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 (08/26/25 - 08/25/26) [
TOTAL
MONTHLY
HOURS:
8]
Remaining Hours:
8
Est. Service Time (hrs):
0
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Jacob Tareyama
Date Signed:
09/03/2025
Work Requested
Setup Kobe Martinez on Seafix laptop. See Jung Ho Lee or Jacob Tareyama.
Work Requested by: Jacob Tareyama
Enter Work Completed Tasks
Work Completed :
- Setup Kobe's workstation PC. - Initialized PC account user profile. - Activated MS Office 365 and OWA Email. Test Email OK. - Installed Xerox Printer Drivers. Test Print OK.
Cancel