DSI WebApp

W39226 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)

Scheduled Date/Time:

03/17/2022, 02:30 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:

03/17/2022

Invoice Number:

030479

Work Requested

Troubleshoot email distribution group issues.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Test send and receive emails to ambythsaipan.com and seafix.net distribution groups and confirmed all group members received the email. Check Piti office UPS and noted UPS is bad. DSI to provide a quote.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Test send and receive emails to ambythsaipan.com and seafix.net distribution groups and confirmed all group members received the email. Check Piti office UPS and noted UPS is bad. DSI to provide a quote.	Kevin Hsueh	03/17/2022 02:50 pm	03/17/2022 03:57 pm	01:07

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/17/2022 02:31 pm	Created workorder.	Kevin H.
03/17/2022 02:31 pm	Assigned: Kevin Hsueh	Kevin H.
03/17/2022 02:31 pm	Updated status to Scheduled	Kevin H.
03/17/2022 02:50 pm	Check-in 03/17/2022 02:50 pm	Kevin H.
03/17/2022 02:50 pm	Arrived 03/17/2022 02:50 pm	Kevin H.
03/17/2022 03:55 pm	Customer Signature Posted	Kevin H.
03/17/2022 03:59 pm	Updated status to Service Completed	Kevin H.
03/17/2022 03:59 pm	Work Order Tasks Added	Kevin H.
03/17/2022 03:59 pm	Check-out 03/17/2022 03:57 pm	Kevin H.
03/17/2022 04:00 pm	Service Completed	Kevin H.
03/17/2022 04:00 pm	Updated status to Pending Approval	Kevin H.
03/17/2022 04:02 pm	Approved.	Chu H.
03/17/2022 04:02 pm	Updated status to Submitted for Invoicing	Chu H.
03/17/2022 04:25 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39226

Work Orders