DSI WebApp

W40206 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

03/22/2023, 09:30 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:

Elizabeth Andon

Date Signed:

03/22/2023

Invoice Number:

031193

Work Requested

Setup workstation(from PITI) for D'Shay Mendiola.

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup D’Shay’s workstation, activated MS Office 365, mapped network drives, copied user profile data and setup printer/scan. Fixed Elizabeth Outlook issue(corrupt .ost file) created new profile and tested Outlook. Assisted Tim setting up new work phone. Created Apple ID, setup email, and whatsapp.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup D’Shay’s workstation, activated MS Office 365, mapped network drives, copied user profile data and setup printer/scan. Fixed Elizabeth Outlook issue(corrupt .ost file) created new profile and tested Outlook. Assisted Tim setting up new work phone. Created Apple ID, setup email, and whatsapp.	Jayson Larot	03/22/2023 09:09 am	03/22/2023 10:50 am	01:41

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
03/22/2023 08:48 am	Created workorder.	Jayson L.
03/22/2023 08:48 am	Assigned: Jayson Larot	Jayson L.
03/22/2023 08:48 am	Updated status to Scheduled	Jayson L.
03/22/2023 09:09 am	Check-in 03/22/2023 09:09 am	Jayson L.
03/22/2023 09:18 am	Arrived 03/22/2023 09:17 am	Jayson L.
03/22/2023 10:49 am	Customer Signature Posted	Jayson L.
03/22/2023 10:59 am	Updated status to Service Completed	Jayson L.
03/22/2023 10:59 am	Work Order Tasks Added	Jayson L.
03/22/2023 10:59 am	Check-out 03/22/2023 10:50 am	Jayson L.
03/22/2023 11:02 am	Service Completed	Jayson L.
03/22/2023 11:02 am	Updated status to Pending Approval	Jayson L.
03/22/2023 02:20 pm	Approved.	Chu H.
03/22/2023 02:20 pm	Updated status to Submitted for Invoicing	Chu H.
03/22/2023 02:21 pm	Approved.	Chu H.
03/22/2023 02:21 pm	Updated status to Submitted for Invoicing	Chu H.
03/22/2023 02:57 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40206

Work Orders