DSI WebApp

W40028 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Eric James

Scheduled Date/Time:

01/16/2023, 10:30 am

Service Type:

Inhouse

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:

Yes

Print Name:

Sasha

Date Signed:

01/16/2023

Invoice Number:

031045

Work Requested

Extract data from workstation that is down to a USB flash drive provided by Ambyth

Work Requested by: Eric James

Items Dropped Off 2

	Item	Serial Number	Notes
1	Dell Optiplex 3020	2J0JQ02
2	32GB USB Flash Drive	none

Work Completed 1

Summary of Tasks

Dante's Dell OptiPlex 3020 PSU is down and causing workstation to not boot up. DSI to provide a quote for a replacement PSU. Extract data from Dante's profile to USB Flash Drive provided by Ambyth. Per Dante, Desktop, Documents, and Downloads folders have the data he needs. Copy Desktop, Documents, and Downloads to the 32GB USB Flash Drive provided by Ambyth.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Dante's Dell OptiPlex 3020 PSU is down and causing workstation to not boot up. DSI to provide a quote for a replacement PSU. Extract data from Dante's profile to USB Flash Drive provided by Ambyth. Per Dante, Desktop, Documents, and Downloads folders have the data he needs. Copy Desktop, Documents, and Downloads to the 32GB USB Flash Drive provided by Ambyth.	Kevin Hsueh	01/16/2023 10:30 am	01/16/2023 11:13 am	00:43

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
01/16/2023 11:11 am	Created workorder.	Kevin H.
01/16/2023 11:11 am	Assigned: Kevin Hsueh	Kevin H.
01/16/2023 11:11 am	Updated status to Scheduled	Kevin H.
01/16/2023 11:11 am	Added customer equipment.	Kevin H.
01/16/2023 11:13 am	Check-in 01/16/2023 10:30 am	Kevin H.
01/16/2023 11:14 am	Updated status to Service Completed	Kevin H.
01/16/2023 11:14 am	Work Order Tasks Added	Kevin H.
01/16/2023 11:14 am	Check-out 01/16/2023 11:13 am	Kevin H.
01/16/2023 11:15 am	Service Completed	Kevin H.
01/16/2023 11:15 am	Updated status to Pending Approval	Kevin H.
01/16/2023 11:15 am	No Signature: Customer will pick up	Kevin H.
01/16/2023 11:23 am	Customer Signature Posted	Alahas P.
01/16/2023 12:01 pm	Approved.	Chu H.
01/16/2023 12:01 pm	Updated status to Submitted for Invoicing	Chu H.
01/16/2023 02:51 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40028

Work Orders