DSI WebApp

W41286 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

06/18/2024, 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jacob Tareyama

Date Signed:

06/18/2024

Invoice Number:

032156

Work Requested

Setup Jobe Guzman on new Lenovo workstation. Troubleshoot network share drive slowness.

Work Requested by: Jay Garrido

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup new lenovo workstation. Added to domain, install Xerox network printer, activate MS Office 365 and configure JGuzman@ambyth.com in Outlook. Configure Xerox workflow scan for JGuzman. Perform test scan successfully. Install Acrobat on ABarcinas workstation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup new lenovo workstation. Added to domain, install Xerox network printer, activate MS Office 365 and configure JGuzman@ambyth.com in Outlook. Configure Xerox workflow scan for JGuzman. Perform test scan successfully. Install Acrobat on ABarcinas workstation.	Kevin Hsueh	06/18/2024 01:49 pm	06/18/2024 02:40 pm	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
06/17/2024 04:49 pm	Created workorder.	Kevin H.
06/17/2024 04:49 pm	Assigned: Kevin Hsueh	Kevin H.
06/17/2024 04:49 pm	Updated status to Scheduled	Kevin H.
06/18/2024 01:49 pm	Check-in 06/18/2024 01:49 pm	Kevin H.
06/18/2024 01:50 pm	Arrived 06/18/2024 01:50 pm	Kevin H.
06/18/2024 02:30 pm	Customer Signature Posted	Kevin H.
06/18/2024 02:42 pm	Updated status to Service Completed	Kevin H.
06/18/2024 02:42 pm	Work Order Tasks Added	Kevin H.
06/18/2024 02:42 pm	Check-out 06/18/2024 02:40 pm	Kevin H.
06/18/2024 02:45 pm	Service Completed	Kevin H.
06/18/2024 02:45 pm	Updated status to Pending Approval	Kevin H.
06/19/2024 08:28 am	Approved.	Chu H.
06/19/2024 08:28 am	Updated status to Submitted for Invoicing	Chu H.
06/19/2024 08:56 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41286

Work Orders