DSI WebApp

W40026 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Benjie Vivero

Scheduled Date/Time:

01/13/2023, 10:00 am

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:

031041

Work Requested

Install CYMA on Benjie's workstation (Saipan)

Work Requested by: Benjie Vivero

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Remote Support: Install CYMA software on Benjie's workstation. Test login to CYMA with Benjie successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remote Support: Install CYMA software on Benjie's workstation. Test login to CYMA with Benjie successfully.	Kevin Hsueh	01/13/2023 10:00 am	01/13/2023 11:00 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
01/13/2023 11:10 am	Created workorder.	Kevin H.
01/13/2023 11:10 am	Assigned: Kevin Hsueh	Kevin H.
01/13/2023 11:10 am	Updated status to Scheduled	Kevin H.
01/13/2023 11:11 am	Check-in 01/13/2023 10:00 am	Kevin H.
01/13/2023 11:13 am	Updated status to Service Completed	Kevin H.
01/13/2023 11:13 am	Work Order Tasks Added	Kevin H.
01/13/2023 11:13 am	Check-out 01/13/2023 11:00 am	Kevin H.
01/13/2023 11:17 am	Service Completed	Kevin H.
01/13/2023 11:17 am	Updated status to Pending Approval	Kevin H.
01/13/2023 11:17 am	No Signature: Remote Support	Kevin H.
01/13/2023 01:39 pm	Approved.	Chu H.
01/13/2023 01:39 pm	Updated status to Submitted for Invoicing	Chu H.
01/13/2023 01:42 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40026

Work Orders