DSI WebApp

W39185 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

03/03/2022, 08:38 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:

Jacob Tareyama

Date Signed:

03/03/2022

Invoice Number:

030454

Work Requested

Pickup HR workstation to install SSD and Memory at DSI.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Pickup HR Department Lenovo workstation and brought back to DSI to install SSD and Memory upgrade. Recreate Bella's email account settings on her outlook as ost was corrupted. Confirmed emails are resyncing.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Pickup HR Department Lenovo workstation and brought back to DSI to install SSD and Memory upgrade. Recreate Bella's email account settings on her outlook as ost was corrupted. Confirmed emails are resyncing.	Kevin Hsueh	03/03/2022 08:30 am	03/03/2022 08:51 am	00:21

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/03/2022 08:40 am	Created workorder.	Kevin H.
03/03/2022 08:40 am	Assigned: Kevin Hsueh	Kevin H.
03/03/2022 08:40 am	Updated status to Scheduled	Kevin H.
03/03/2022 08:48 am	Check-in 03/03/2022 08:30 am	Kevin H.
03/03/2022 08:48 am	Arrived 03/03/2022 08:30 am	Kevin H.
03/03/2022 08:50 am	Customer Signature Posted	Kevin H.
03/03/2022 08:53 am	Updated status to Service Completed	Kevin H.
03/03/2022 08:53 am	Work Order Tasks Added	Kevin H.
03/03/2022 08:53 am	Check-out 03/03/2022 08:51 am	Kevin H.
03/03/2022 08:54 am	Service Completed	Kevin H.
03/03/2022 08:54 am	Updated status to Pending Approval	Kevin H.
03/03/2022 04:37 pm	Approved.	Chu H.
03/03/2022 04:37 pm	Updated status to Submitted for Invoicing	Chu H.
03/03/2022 04:51 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39185

Work Orders