DSI WebApp

W39299 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/18/2022, 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Vanessa Cruz

Date Signed:

04/18/2022

Invoice Number:

030534

Work Requested

Troubleshoot Saipan CYMA Server. Setup new employee profile on HR Workstation.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Restore network access to CYMA Saipan server with Benjie from Saipan office. confirmed CYMA is accessible. Restore network share drive access for Jay Garrido. Setup Loiuse Garcia (new employee) profile and email account on HR workstation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Restore network access to CYMA Saipan server with Benjie from Saipan office. confirmed CYMA is accessible. Restore network share drive access for Jay Garrido. Setup Loiuse Garcia (new employee) profile and email account on HR workstation.	Kevin Hsueh	04/18/2022 08:18 am	04/18/2022 10:30 am	02:12

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/18/2022 08:01 am	Created workorder.	Kevin H.
04/18/2022 08:01 am	Assigned: Kevin Hsueh	Kevin H.
04/18/2022 08:01 am	Updated status to Scheduled	Kevin H.
04/18/2022 08:18 am	Check-in 04/18/2022 08:18 am	Kevin H.
04/18/2022 08:18 am	Arrived 04/18/2022 08:18 am	Kevin H.
04/18/2022 10:21 am	Customer Signature Posted	Kevin H.
04/18/2022 10:25 am	Updated status to Service Completed	Kevin H.
04/18/2022 10:25 am	Work Order Tasks Added	Kevin H.
04/18/2022 10:25 am	Check-out 04/18/2022 10:30 am	Kevin H.
04/18/2022 10:27 am	Service Completed	Kevin H.
04/18/2022 10:27 am	Updated status to Pending Approval	Kevin H.
04/18/2022 12:01 pm	Approved.	Chu H.
04/18/2022 12:01 pm	Updated status to Submitted for Invoicing	Chu H.
04/18/2022 01:36 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39299

Work Orders