DSI WebApp

W39989 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

12/29/2022, 05:30 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

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

Rates:

After Hour Service Charge (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:

031019

Work Requested

Reset password for Roxanne's email and forward emails to Jay

Work Requested by: Jay Garrido

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reset password for Roxanne's email and forward emails to Jay. Sent new password to Jay.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reset password for Roxanne's email and forward emails to Jay. Sent new password to Jay.	Kevin Hsueh	12/29/2022 05:30 pm	12/29/2022 05:50 pm	00:20

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
12/29/2022 05:49 pm	Created workorder.	Kevin H.
12/29/2022 05:49 pm	Assigned: Kevin Hsueh	Kevin H.
12/29/2022 05:49 pm	Updated status to Scheduled	Kevin H.
12/29/2022 05:50 pm	Check-in 12/29/2022 05:30 pm	Kevin H.
12/29/2022 05:50 pm	Updated status to Service Completed	Kevin H.
12/29/2022 05:50 pm	Work Order Tasks Added	Kevin H.
12/29/2022 05:50 pm	Check-out 12/29/2022 05:50 pm	Kevin H.
12/29/2022 05:51 pm	Service Completed	Kevin H.
12/29/2022 05:51 pm	Updated status to Pending Approval	Kevin H.
12/29/2022 05:51 pm	No Signature: Remote Support	Kevin H.
12/30/2022 11:18 am	Approved.	Chu H.
12/30/2022 11:18 am	Updated status to Submitted for Invoicing	Chu H.
12/30/2022 11:23 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39989

Work Orders