DSI WebApp

W39892 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

11/14/2022, 03:30 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)

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:

No

Print Name:

Date Signed:

Invoice Number:

030932

Work Requested

Fill out 2023 IT Plan documentation provided by Jacob.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Complete 2023 IT Plan Documentation provided by Jacob. Year end IT meeting with Ambyth to be scheduled.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Complete 2023 IT Plan Documentation provided by Jacob. Year end IT meeting with Ambyth to be scheduled.	Kevin Hsueh	11/14/2022 03:30 pm	11/14/2022 04:30 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/14/2022 05:14 pm	Created workorder.	Kevin H.
11/14/2022 05:14 pm	Assigned: Kevin Hsueh	Kevin H.
11/14/2022 05:14 pm	Updated status to Scheduled	Kevin H.
11/14/2022 05:15 pm	Check-in 11/14/2022 03:30 pm	Kevin H.
11/14/2022 05:16 pm	Updated status to Service Completed	Kevin H.
11/14/2022 05:16 pm	Work Order Tasks Added	Kevin H.
11/14/2022 05:16 pm	Check-out 11/14/2022 04:30 pm	Kevin H.
11/14/2022 05:17 pm	Service Completed	Kevin H.
11/14/2022 05:17 pm	Updated status to Pending Approval	Kevin H.
11/14/2022 05:17 pm	No Signature: Remote Support	Kevin H.
11/15/2022 08:56 am	Approved.	Chu H.
11/15/2022 08:56 am	Updated status to Submitted for Invoicing	Chu H.
11/15/2022 09:02 am	Updated status to Invoiced	Jessica L.
11/15/2022 09:02 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39892

Work Orders