DSI WebApp

W40321 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/05/2023, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)

Rates:

Ambyth - Service Contract (08/09/22 - 08/08/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

Joy Cabingas

Date Signed:

05/05/2023

Invoice Number:

031310

Work Requested

Run two new network lines for a new employee at the Accounting department.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Needed to move boxes from the server room to make some room to work. Ran two new network lines over the drop down ceiling. Placed cable raceways and used hacksaw to cut metal piece for cable to run into. Installed a surface mount box and terminated port end of the cables with keystone. Terminated the other end of the cables on the server. Also made patch cables for the workstation and phone, routed them on the table. Cable tested the terminated cables. Tidied up the cables in the server room and placed the boxes back. Cleaned the debris from the installation and threw away the trash.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Needed to move boxes from the server room to make some room to work. Ran two new network lines over the drop down ceiling. Placed cable raceways and used hacksaw to cut metal piece for cable to run into. Installed a surface mount box and terminated port end of the cables with keystone. Terminated the other end of the cables on the server. Also made patch cables for the workstation and phone, routed them on the table. Cable tested the terminated cables. Tidied up the cables in the server room and placed the boxes back. Cleaned the debris from the installation and threw away the trash.	Jayson Larot	05/05/2023 09:10 am	05/05/2023 12:10 pm	03:00

Parts and Materials 5

	Item	Condition	Qty	Price	Amount
1	Raceway Kit	New	1	46.00	46.00
2	Cat6 Keystone	New	2	15.00	30.00
3	Surface Mount Box	New	1	17.00	17.00
4	3 Port Faceplate	New	1	4.00	4.00
5	134 ft ethernet cable	New	1	34.00	34.00
TOTAL ($)					131.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/05/2023 08:35 am	Created workorder.	Jayson L.
05/05/2023 08:35 am	Assigned: Jayson Larot	Jayson L.
05/05/2023 08:35 am	Updated status to Scheduled	Jayson L.
05/05/2023 09:11 am	Check-in 05/05/2023 09:10 am	Jayson L.
05/05/2023 09:20 am	Arrived 05/05/2023 09:20 am	Jayson L.
05/05/2023 02:20 pm	Customer Signature Posted	Jayson L.
05/05/2023 02:39 pm	Updated status to Service Completed	Jayson L.
05/05/2023 02:39 pm	Work Order Tasks Added	Jayson L.
05/05/2023 02:39 pm	Check-out 05/06/2023 02:10 pm	Jayson L.
05/05/2023 04:41 pm	Service Completed	Jayson L.
05/05/2023 04:41 pm	Updated status to Pending Approval	Jayson L.
05/08/2023 10:08 am	Approved.	Chu H.
05/08/2023 10:08 am	Updated status to Submitted for Invoicing	Chu H.
05/08/2023 10:36 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40321

Work Orders