DSI WebApp

W40153 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)

Scheduled Date/Time:

03/02/2023, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

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

Rates:

Ambyth - Service Contract (08/09/22 - 08/08/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Setup Gail's new workstation. Troubleshoot additional various issues added on last minute.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

tone and trace network line in spare office at Logistics. Network line does not tone to network equipment room. Network line may be cut. DSI to run a temp network line for the IP Phone tomorrow. Reset Kaela's login password. Check Joys computer and confirmed time is synced and she can login. Setup Gails new workstation. Setup emails, CYMA, and printers. Transfer all data from old pc to new pc. Add Kaela to ops@ambyth.com group.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	tone and trace network line in spare office at Logistics. Network line does not tone to network equipment room. Network line may be cut. DSI to run a temp network line for the IP Phone tomorrow. Reset Kaela's login password. Check Joys computer and confirmed time is synced and she can login. Setup Gails new workstation. Setup emails, CYMA, and printers. Transfer all data from old pc to new pc. Add Kaela to ops@ambyth.com group.	Kevin Hsueh	03/02/2023 01:30 pm	03/02/2023 04:46 pm	03:16

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/02/2023 01:17 pm	Created workorder.	Kevin H.
03/02/2023 01:17 pm	Assigned: Kevin Hsueh	Kevin H.
03/02/2023 01:17 pm	Updated status to Scheduled	Kevin H.
03/02/2023 02:12 pm	Check-in 03/02/2023 01:30 pm	Kevin H.
03/02/2023 02:13 pm	Arrived 03/02/2023 01:30 pm	Kevin H.
03/02/2023 04:48 pm	Updated status to Service Completed	Kevin H.
03/02/2023 04:48 pm	Work Order Tasks Added	Kevin H.
03/02/2023 04:48 pm	Check-out 03/02/2023 04:46 pm	Kevin H.
03/02/2023 04:51 pm	Service Completed	Kevin H.
03/02/2023 04:51 pm	Updated status to Pending Approval	Kevin H.
03/02/2023 04:51 pm	Signature for Later:	Kevin H.
03/02/2023 04:55 pm	Approved.	Chu H.
03/02/2023 04:55 pm	Updated status to Submitted for Invoicing	Chu H.
03/03/2023 11:40 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40153

Work Orders