DSI WebApp

W40373 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

06/01/2023, 09:28 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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Beth Andon

Date Signed:

06/01/2023

Work Requested

Troubleshoot Mr. Miller's Macbook. Troubleshoot various other issues.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup new Macbook pro for Mr. David's. Install MS Office 365 and setup exchange emails. Install Xerox corporate printer. Install Xerox corporate printer on 2 workstations from Logistics office. DSI will be onsite tomorrow morning to assist witb transfering data from Mr. Millers old macbook to new macbook. Ambyth is purchasing an external USB HDD today.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup new Macbook pro for Mr. Miller. Install MS Office 365 and setup exchange emails. Install Xerox corporate printer. Install Xerox corporate printer on 2 workstations from Logistics office. DSI will be onsite tomorrow morning to assist witb transfering data from Mr. Millers old macbook to new macbook. Ambyth is purchasing an external USB HDD today.	Kevin Hsueh	06/01/2023 09:30 am	06/01/2023 10:51 am	01:21

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
06/01/2023 09:29 am	Created workorder.	Kevin H.
06/01/2023 09:29 am	Assigned: Kevin Hsueh	Kevin H.
06/01/2023 09:29 am	Updated status to Scheduled	Kevin H.
06/01/2023 09:30 am	Check-in 06/01/2023 09:30 am	Kevin H.
06/01/2023 09:39 am	Arrived 06/01/2023 09:39 am	Kevin H.
06/01/2023 10:47 am	Customer Signature Posted	Kevin H.
06/01/2023 10:52 am	Updated status to Service Completed	Kevin H.
06/01/2023 10:52 am	Work Order Tasks Added	Kevin H.
06/01/2023 10:52 am	Check-out 06/01/2023 10:51 am	Kevin H.
06/01/2023 10:57 am	Service Completed	Kevin H.
06/01/2023 10:57 am	Updated status to Pending Approval	Kevin H.
06/01/2023 12:46 pm	Approved.	Chu H.
06/01/2023 12:46 pm	Updated status to Submitted for Invoicing	Chu H.
06/01/2023 01:03 pm	Work Order Tasks Updated	Kevin H.
06/01/2023 02:03 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40373

Work Orders