DSI WebApp

W41370 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

07/26/2024, 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:

Kaela Quirante

Date Signed:

07/26/2024

Invoice Number:

032228

Work Requested

Setup new workstation for Peter Pocaigue. Troubleshoot Piti OPS Workstation

Work Requested by: Jay Garrido

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Set workstation for Peter Pocaigue. Create AD account, Email, and MS Office 365 subscription. Add PPocaigue to OPS security group, distribution group, and workflow. Re-activate MS Office 365 license on Piti Ops workstation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set workstation for Peter Pocaigue. Create AD account, Email, and MS Office 365 subscription. Add PPocaigue to OPS security group, distribution group, and workflow. Re-activate MS Office 365 license on Piti Ops workstation.	Kevin Hsueh	07/26/2024 01:47 pm	07/26/2024 03:00 pm	01:13

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/26/2024 11:01 am	Created workorder.	Kevin H.
07/26/2024 11:01 am	Assigned: Kevin Hsueh	Kevin H.
07/26/2024 11:01 am	Updated status to Scheduled	Kevin H.
07/26/2024 01:47 pm	Check-in 07/26/2024 01:47 pm	Kevin H.
07/26/2024 01:48 pm	Arrived 07/26/2024 01:47 pm	Kevin H.
07/26/2024 02:19 pm	Customer Signature Posted	Kevin H.
07/26/2024 02:54 pm	Updated status to Service Completed	Kevin H.
07/26/2024 02:54 pm	Work Order Tasks Added	Kevin H.
07/26/2024 02:54 pm	Check-out 07/26/2024 03:00 pm	Kevin H.
07/26/2024 02:57 pm	Service Completed	Kevin H.
07/26/2024 02:57 pm	Updated status to Pending Approval	Kevin H.
07/26/2024 03:28 pm	Approved.	Chu H.
07/26/2024 03:28 pm	Updated status to Submitted for Invoicing	Chu H.
07/26/2024 04:50 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41370

Work Orders