DSI WebApp

W40176 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

03/13/2023, 04:00 pm

Service Type:

Onsite

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:

Jayson Larot

Customer Signature:

Yes

Print Name:

Date Signed:

03/13/2023

Invoice Number:

031175

Work Requested

Assist Jung on the email mobile setup.

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Assisted Jung on setting up email for his mobile phone. Verified with client outlook was receiving current emails. Tried to setup MS teams for Lou, needed her phone for 2FA (Lou was on a meeting).

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Assisted Jung on setting up email for his mobile phone. Verified with client outlook was receiving current emails. Tried to setup MS teams for Lou, needed her phone for 2FA (Lou was on a meeting).	Jayson Larot	03/13/2023 03:30 pm	03/13/2023 04:22 pm	00:52

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/13/2023 03:25 pm	Created workorder.	Jayson L.
03/13/2023 03:25 pm	Assigned: Jayson Larot	Jayson L.
03/13/2023 03:25 pm	Updated status to Scheduled	Jayson L.
03/13/2023 03:31 pm	Check-in 03/13/2023 03:30 pm	Jayson L.
03/13/2023 03:43 pm	Arrived 03/13/2023 03:43 pm	Jayson L.
03/13/2023 03:51 pm	Customer Signature Posted	Jayson L.
03/13/2023 04:25 pm	Updated status to Service Completed	Jayson L.
03/13/2023 04:25 pm	Work Order Tasks Added	Jayson L.
03/13/2023 04:25 pm	Check-out 03/13/2023 04:22 pm	Jayson L.
03/13/2023 04:29 pm	Service Completed	Jayson L.
03/13/2023 04:29 pm	Updated status to Pending Approval	Jayson L.
03/14/2023 09:53 am	Approved.	Chu H.
03/14/2023 09:53 am	Updated status to Submitted for Invoicing	Chu H.
03/14/2023 10:08 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40176

Work Orders