DSI WebApp

W40191 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

03/17/2023, 11:00 am

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:

Jay Garrido

Date Signed:

03/17/2023

Invoice Number:

031182

Work Requested

Troubleshoot Kaela’s MS office activation issue.

Work Requested by: Jay Garrido

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Created new profile for Kaela’s Outlook to resolve issue. Verified new emails are receive on the workstation. Will be back on Monday to setup MS office on her workstation needed Kaela to be present.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Created new profile for Kaela’s Outlook to resolve issue. Verified new emails are receive on the workstation. Will be back on Monday to setup MS office on her workstation needed Kaela to be present.	Jayson Larot	03/17/2023 10:45 am	03/17/2023 11:17 am	00:32

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/17/2023 10:38 am	Created workorder.	Jayson L.
03/17/2023 10:38 am	Assigned: Jayson Larot	Jayson L.
03/17/2023 10:38 am	Updated status to Scheduled	Jayson L.
03/17/2023 10:45 am	Check-in 03/17/2023 10:45 am	Jayson L.
03/17/2023 10:55 am	Arrived 03/17/2023 10:55 am	Jayson L.
03/17/2023 11:16 am	Customer Signature Posted	Jayson L.
03/17/2023 11:18 am	Updated status to Service Completed	Jayson L.
03/17/2023 11:18 am	Work Order Tasks Added	Jayson L.
03/17/2023 11:18 am	Check-out 03/17/2023 11:17 am	Jayson L.
03/17/2023 11:21 am	Service Completed	Jayson L.
03/17/2023 11:21 am	Updated status to Pending Approval	Jayson L.
03/17/2023 06:01 pm	Approved.	Chu H.
03/17/2023 06:01 pm	Updated status to Submitted for Invoicing	Chu H.
03/20/2023 09:32 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40191

Work Orders