DSI WebApp

W40734 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

10/24/2023, 02:00 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

AMBY.2001: Ambyth - Guam Server Deployment Project 2023

Rates:

Ambyth - Lenovo Server Project 2023 [TOTAL ANNUAL HOURS: 55]

Remaining Hours:

55

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Setup Liz's workstation on new server domain.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Elizabeth Quenga's workstation on mew Ambyth Domain. Confirmed all new share drives are seen. Install CYMA and confirmed CYMA is accessible. Activate MS Office and configure email account (equenga@ambyth.com).

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup Elizabeth Quenga's workstation on mew Ambyth Domain. Confirmed all new share drives are seen. Install CYMA and confirmed CYMA is accessible. Activate MS Office and configure email account (equenga@ambyth.com).	Kevin Hsueh	10/24/2023 01:48 pm	10/24/2023 03:02 pm	01:14

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/24/2023 01:17 pm	Created workorder.	Kevin H.
10/24/2023 01:17 pm	Assigned: Kevin Hsueh	Kevin H.
10/24/2023 01:17 pm	Updated status to Scheduled	Kevin H.
10/24/2023 01:48 pm	Check-in 10/24/2023 01:48 pm	Kevin H.
10/24/2023 01:49 pm	Arrived 10/24/2023 01:48 pm	Kevin H.
10/24/2023 03:03 pm	Updated status to Service Completed	Kevin H.
10/24/2023 03:03 pm	Work Order Tasks Added	Kevin H.
10/24/2023 03:03 pm	Check-out 10/24/2023 03:02 pm	Kevin H.
10/24/2023 03:06 pm	Service Completed	Kevin H.
10/24/2023 03:06 pm	Updated status to Pending Approval	Kevin H.
10/24/2023 03:06 pm	No Signature: Project	Kevin H.
10/24/2023 04:33 pm	Approved.	Chu H.
10/24/2023 04:33 pm	Updated status to Submitted for Invoicing	Chu H.
10/24/2023 04:44 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40734

Work Orders