DSI WebApp

W39579 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

07/27/2022, 10:30 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lou Garcia

Date Signed:

07/27/2022

Invoice Number:

030734

Work Requested

Troubleshoot remote desktop access to ID Badge Computer

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Checked if network cable was connected and working properly. Checked if ID Badge computer was working and it was off. Turned it on and checked if pc is able to remote desktop. Also made customer verify the problem was fixed

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked if network cable was connected and working properly. Checked if ID Badge computer was working and it was off. Turned it on and checked if pc is able to remote desktop. Also made customer verify the problem was fixed	Jayson Larot	07/27/2022 10:30 am	07/27/2022 11:00 am	00:30

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
07/27/2022 10:28 am	Created workorder.	Kevin H.
07/27/2022 10:28 am	Assigned: Jayson Larot	Kevin H.
07/27/2022 10:28 am	Updated status to Scheduled	Kevin H.
07/27/2022 10:33 am	Check-in 07/27/2022 10:30 am	Jayson L.
07/27/2022 10:48 am	Arrived 07/27/2022 10:47 am	Jayson L.
07/27/2022 10:59 am	Customer Signature Posted	Jayson L.
07/27/2022 11:03 am	Updated status to Service Completed	Jayson L.
07/27/2022 11:03 am	Work Order Tasks Added	Jayson L.
07/27/2022 11:03 am	Check-out 07/27/2022 11:00 am	Jayson L.
07/27/2022 11:29 am	Service Completed	Jayson L.
07/27/2022 11:29 am	Updated status to Pending Approval	Jayson L.
07/27/2022 12:03 pm	Approved.	Chu H.
07/27/2022 12:03 pm	Updated status to Submitted for Invoicing	Chu H.
07/27/2022 02:11 pm	Updated status to Invoiced	Jessica L.
07/27/2022 02:11 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39579

Work Orders