DSI WebApp

W40723 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Wilma Kho

Scheduled Date/Time:

10/23/2023, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6003: Ambyth - Service Contract (08/09/23 - 08/08/24)

Rates:

Ambyth - Service Contract (08/09/23 - 08/08/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Christi

Date Signed:

10/23/2023

Invoice Number:

031648

Work Requested

Work with Wilma on downloading/installing label printer driver she requires.

Work Requested by: Wilma Kho

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Installed label printer on Wilma's computer. Printed test page and Christi logged in to web application to test print a document. Verified that it prints properly. Had Christi sign because Wilma is coming in late.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Was advised Wilma would be coming in late. Was able to get password from her Logistics coworker. Installed label printer driver on Wilma's computer. Printed test page and Christi logged in to web application to test print a document. Verified that it prints properly. Had Christi sign because Wilma is coming in late.	Bryant Bagiac	10/23/2023 08:43 am	10/23/2023 09:34 am	00:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/23/2023 08:40 am	Created workorder.	Bryant B.
10/23/2023 08:40 am	Assigned: Bryant Bagiac	Bryant B.
10/23/2023 08:40 am	Updated status to Scheduled	Bryant B.
10/23/2023 08:44 am	Check-in 10/23/2023 08:43 am	Bryant B.
10/23/2023 08:52 am	Arrived 10/23/2023 08:51 am	Bryant B.
10/23/2023 09:33 am	Customer Signature Posted	Bryant B.
10/23/2023 09:37 am	Updated status to Service Completed	Bryant B.
10/23/2023 09:37 am	Work Order Tasks Added	Bryant B.
10/23/2023 09:37 am	Check-out 10/23/2023 09:34 am	Bryant B.
10/23/2023 09:42 am	Service Completed	Bryant B.
10/23/2023 09:42 am	Updated status to Pending Approval	Bryant B.
10/24/2023 08:38 am	Approved.	Chu H.
10/24/2023 08:38 am	Updated status to Submitted for Invoicing	Chu H.
10/24/2023 09:26 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40723

Work Orders