DSI WebApp

W40390 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/08/2023, 09:00 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:

Jung Ho Lee

Date Signed:

06/08/2023

Invoice Number:

031372

Work Requested

Setup workstation for temporary remote access to Guam CYMA for Zenie. Setup backup IT&E Internet BEC Modems at Ambyth locations.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Temp RDS workstation at HQ server room. Confirmed with Zenie she can access. Setup IT&E backup internet modems at HQ, Logistics, and Warehouse. Download and install Java on Beth and Christi workstations.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Temp RDS workstation at HQ server room. Confirmed with Zenie she can access. Setup IT&E backup internet modems at HQ, Logistics, and Warehouse. Download and install Java on Beth and Christi workstations.	Kevin Hsueh	06/08/2023 08:47 am	06/08/2023 11:16 am	02:29

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/08/2023 08:27 am	Created workorder.	Kevin H.
06/08/2023 08:27 am	Assigned: Kevin Hsueh	Kevin H.
06/08/2023 08:27 am	Updated status to Scheduled	Kevin H.
06/08/2023 08:47 am	Check-in 06/08/2023 08:47 am	Kevin H.
06/08/2023 09:00 am	Arrived 06/08/2023 09:00 am	Kevin H.
06/08/2023 11:14 am	Customer Signature Posted	Kevin H.
06/08/2023 11:17 am	Updated status to Service Completed	Kevin H.
06/08/2023 11:17 am	Work Order Tasks Added	Kevin H.
06/08/2023 11:17 am	Check-out 06/08/2023 11:16 am	Kevin H.
06/08/2023 11:19 am	Service Completed	Kevin H.
06/08/2023 11:19 am	Updated status to Pending Approval	Kevin H.
06/09/2023 11:37 am	Approved.	Chu H.
06/09/2023 11:37 am	Updated status to Submitted for Invoicing	Chu H.
06/12/2023 08:35 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40390

Work Orders