DSI WebApp

W40998 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/20/2024, 09:00 am

Service Type:

Remote

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:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031874

Work Requested

Setup CYMA on Saipan workstation

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Work with Monica remotely and install CYMA 20.2 on workstation in Saipan. Test login to CYMA with Monica successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Work with Monica remotely and install CYMA 20.2 on workstation in Saipan. Test login to CYMA with Monica successfully.	Kevin Hsueh	02/20/2024 09:00 am	02/20/2024 10:00 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
02/20/2024 10:19 am	Created workorder.	Kevin H.
02/20/2024 10:19 am	Assigned: Kevin Hsueh	Kevin H.
02/20/2024 10:19 am	Updated status to Scheduled	Kevin H.
02/20/2024 10:33 am	Check-in 02/20/2024 09:00 am	Kevin H.
02/20/2024 10:34 am	Updated status to Service Completed	Kevin H.
02/20/2024 10:34 am	Work Order Tasks Added	Kevin H.
02/20/2024 10:34 am	Check-out 02/20/2024 10:00 am	Kevin H.
02/20/2024 11:34 am	Service Completed	Kevin H.
02/20/2024 11:34 am	Updated status to Pending Approval	Kevin H.
02/20/2024 11:34 am	No Signature: Remote Support	Kevin H.
02/21/2024 08:52 am	Approved.	Chu H.
02/21/2024 08:52 am	Updated status to Submitted for Invoicing	Chu H.
02/21/2024 01:30 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40998

Work Orders