DSI WebApp

W39288 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

04/11/2022, 08:30 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jacob Tareyama

Date Signed:

04/11/2022

Invoice Number:

030530

Work Requested

Ambyth HQ Office network down.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Deliver and setup 2 new UPS in Ambyth HQ server room. Confirmed all network equopment on network rack booted back up. Confirmed HQ, Warehouse and Piti offices' network and phones are up and operational.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Network and Phones down due to network rack UPSs (APC SmartUPS 1500 and Tripplite 750) failing due to a power spike. DSI provided quote for replacement and approved by Ambyth. UPS to be delivered and setup this morning.	Kevin Hsueh	04/11/2022 08:10 am	04/11/2022 09:30 am	01:20
2	Deliver and setup 2 new UPS in Ambyth HQ server room. Confirmed all network equopment on network rack booted back up. Confirmed HQ, Warehouse and Piti offices' network and phones are up and operational.	Kevin Hsueh	04/11/2022 10:31 am	04/11/2022 11:30 am	00:59

Parts and Materials 2

	Item	Serial Number	Condition	Qty	Price	Amount
1	APC Smart UPS 1500	352115X19269	New	1	1,000.00	1,000.00
2	APC Back UPS 850 VA	S4B2052P02083	New	1	391.00	391.00
TOTAL ($)						1,391.00

Comments For Internal Use only. 17

Date/Time	Comment	Tech
04/11/2022 07:50 am	Created workorder.	Kevin H.
04/11/2022 07:50 am	Assigned: Kevin Hsueh	Kevin H.
04/11/2022 07:50 am	Updated status to Scheduled	Kevin H.
04/11/2022 08:10 am	Check-in 04/11/2022 08:10 am	Kevin H.
04/11/2022 08:26 am	Arrived 04/11/2022 08:26 am	Kevin H.
04/11/2022 09:44 am	Updated status to In Progress	Kevin H.
04/11/2022 09:44 am	Check-out 04/11/2022 09:30 am	Kevin H.
04/11/2022 10:31 am	Check-in 04/11/2022 10:31 am	Kevin H.
04/11/2022 10:52 am	Customer Signature Posted	Kevin H.
04/11/2022 11:31 am	Updated status to Service Completed	Kevin H.
04/11/2022 11:31 am	Work Order Tasks Added	Kevin H.
04/11/2022 11:31 am	Check-out 04/11/2022 11:30 am	Kevin H.
04/11/2022 11:32 am	Service Completed	Kevin H.
04/11/2022 11:32 am	Updated status to Pending Approval	Kevin H.
04/11/2022 11:51 am	Approved.	Chu H.
04/11/2022 11:51 am	Updated status to Submitted for Invoicing	Chu H.
04/11/2022 11:58 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39288

Work Orders