DSI WebApp

W38896 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

11/12/2021, 01:30 pm

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Alan Pasion

Date Signed:

11/12/2021

Work Requested

Run network line to desk in warehouse office

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Run new network line for back desk at warehouse office. Connect network line to switch in warehouse. Confirmed network line is active.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Run new network line for back desk at warehouse office. Connect network line to switch in warehouse. Confirmed network line is active.	Kevin Hsueh	11/12/2021 01:30 pm	11/12/2021 02:00 pm	00:30

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	50ft Cat5 Cable		New	1	30.00	30.00
TOTAL ($)						30.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/12/2021 01:11 pm	Created workorder.	Kevin H.
11/12/2021 01:11 pm	Assigned: Kevin Hsueh	Kevin H.
11/12/2021 01:11 pm	Updated status to Scheduled	Kevin H.
11/12/2021 01:54 pm	Check-in 11/12/2021 01:30 pm	Kevin H.
11/12/2021 01:55 pm	Arrived 11/12/2021 01:30 pm	Kevin H.
11/12/2021 01:55 pm	Customer Signature Posted	Kevin H.
11/12/2021 02:01 pm	Updated status to Service Completed	Kevin H.
11/12/2021 02:01 pm	Work Order Tasks Added	Kevin H.
11/12/2021 02:01 pm	Check-out 11/12/2021 02:00 pm	Kevin H.
11/12/2021 02:02 pm	Service Completed	Kevin H.
11/12/2021 02:02 pm	Updated status to Pending Approval	Kevin H.
11/15/2021 12:05 pm	Approved.	Chu H.
11/15/2021 12:05 pm	Updated status to Submitted for Invoicing	Chu H.
11/15/2021 02:22 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38896

Work Orders