DSI WebApp

W40230 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Leiana Topasna

Scheduled Date/Time:

03/30/2023, 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):

3

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031223

Work Requested

Assist Ambyth Piti on office relocation from 2nd floor to 1st floor. Deliver UPS and setup in their network equipment.

Work Requested by: Leiana Topasna

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Took out the network devices out from the network rack and brought them down to the office in the first floor. Brought old server back to DSI office. Organized the bundle of cables, and terminated network cables for the desks (voice and data). Verified cables with the cable tester and set them around the desks.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Took out the network devices out from the network rack and brought them down to the office in the first floor. Brought old server back to DSI office. Organized the bundle of cables, and terminated network cables for the desks (voice and data). Verified cables with the cable tester and set them around the desks.	Jayson Larot	03/30/2023 08:48 am	03/30/2023 11:40 am	02:52

Parts and Materials 3

	Item	Serial Number	Condition	Qty	Price	Amount
1	RJ45 Connector		New	10	1.00	10.00
2	RJ11 Connector		New	1	5.00	5.00
3	Maruson UPS 850VA	22489-17107128	New	1	144.00	144.00
TOTAL ($)						159.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/29/2023 04:22 pm	Created workorder.	Jayson L.
03/29/2023 04:22 pm	Assigned: Jayson Larot	Jayson L.
03/29/2023 04:22 pm	Updated status to Scheduled	Jayson L.
03/30/2023 08:48 am	Check-in 03/30/2023 08:48 am	Jayson L.
03/30/2023 09:08 am	Arrived 03/30/2023 09:08 am	Jayson L.
03/30/2023 03:47 pm	Updated status to Service Completed	Jayson L.
03/30/2023 03:47 pm	Work Order Tasks Added	Jayson L.
03/30/2023 03:47 pm	Check-out 03/30/2023 11:40 am	Jayson L.
03/30/2023 04:02 pm	Service Completed	Jayson L.
03/30/2023 04:02 pm	Updated status to Pending Approval	Jayson L.
03/30/2023 04:02 pm	No Signature: Client was not onsite.	Jayson L.
03/31/2023 08:17 am	Approved.	Chu H.
03/31/2023 08:17 am	Updated status to Submitted for Invoicing	Chu H.
03/31/2023 08:43 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40230

Work Orders