DSI WebApp

W40205 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/21/2023, 03:30 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:

Gail Manuel

Date Signed:

03/21/2023

Invoice Number:

031192

Work Requested

Assist on installing Nitro for Accounting Department.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Installed Nitro Pro for Sherrie, Fanny and Irene workstations. Assisted Irene on sound output issue. Reconfigured CYMA to timeout after 120 for Sherrie and Joy. Assisted Kaela setup email on her mobile phone.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Installed Nitro Pro for Sherrie, Fanny and Irene workstations. Assisted Irene on sound output issue. Reconfigured CYMA to timeout after 120 for Sherrie and Joy. Assisted Kaela setup email on her mobile phone.	Jayson Larot	03/21/2023 03:18 pm	03/21/2023 04:18 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/21/2023 03:14 pm	Created workorder.	Jayson L.
03/21/2023 03:14 pm	Assigned: Jayson Larot	Jayson L.
03/21/2023 03:14 pm	Updated status to Scheduled	Jayson L.
03/21/2023 03:19 pm	Check-in 03/21/2023 03:18 pm	Jayson L.
03/21/2023 03:28 pm	Arrived 03/21/2023 03:27 pm	Jayson L.
03/21/2023 04:17 pm	Customer Signature Posted	Jayson L.
03/21/2023 04:23 pm	Updated status to Service Completed	Jayson L.
03/21/2023 04:23 pm	Work Order Tasks Added	Jayson L.
03/21/2023 04:23 pm	Check-out 03/21/2023 04:20 pm	Jayson L.
03/21/2023 04:26 pm	Service Completed	Jayson L.
03/21/2023 04:26 pm	Updated status to Pending Approval	Jayson L.
03/22/2023 08:39 am	Approved.	Chu H.
03/22/2023 08:39 am	Updated status to Submitted for Invoicing	Chu H.
03/22/2023 08:59 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40205

Work Orders