DSI WebApp

W40836 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

12/04/2023, 02:00 pm

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:

Jacob Tareyama

Date Signed:

12/04/2023

Work Requested

Set up Sales share drive on Leiana and Tony’s Macbook Pros.

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Set up Sales share drive access on Leiana and Tony’s Macbook Pros. Set up option to automatically connect Sales drive access upon login. Verified they can access Sales drive properly.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Set up Sales share drive access on Leiana and Tony’s Macbook Pros. Set up option to automatically connect Sales drive access upon login. Verified they can access Sales drive properly. Jacob signed instead of Lou because Lou is on lunch break.	Bryant Bagiac	12/04/2023 01:39 pm	12/04/2023 02:23 pm	00:44

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/04/2023 11:11 am	Created workorder.	Bryant B.
12/04/2023 11:11 am	Assigned: Bryant Bagiac	Bryant B.
12/04/2023 11:11 am	Updated status to Scheduled	Bryant B.
12/04/2023 01:40 pm	Check-in 12/04/2023 01:39 pm	Bryant B.
12/04/2023 01:52 pm	Arrived 12/04/2023 01:52 pm	Bryant B.
12/04/2023 02:23 pm	Customer Signature Posted	Bryant B.
12/04/2023 02:25 pm	Updated status to Service Completed	Bryant B.
12/04/2023 02:25 pm	Work Order Tasks Added	Bryant B.
12/04/2023 02:25 pm	Check-out 12/04/2023 02:23 pm	Bryant B.
12/04/2023 02:28 pm	Service Completed	Bryant B.
12/04/2023 02:28 pm	Updated status to Pending Approval	Bryant B.
12/04/2023 02:31 pm	Approved.	Chu H.
12/04/2023 02:31 pm	Updated status to Submitted for Invoicing	Chu H.
12/04/2023 02:45 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40836

Work Orders