DSI WebApp

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

09/11/2024, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6004: Ambyth - Service Contract (08/26/24 - 08/25/25)

Rates:

Ambyth - Service Contract (08/26/24 - 08/25/25) [TOTAL MONTHLY HOURS: 8]

Remaining Hours:

6

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Meeting with Ambyth, FBI, and Federal Partners regarding cyber security

Work Requested by: Jacob Tareyama

	Item	Serial Number	Notes

Meeting with Ambyth, FBI, and Federal Partners regarding cyber security

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Meeting with Ambyth, FBI, and Federal Partners regarding cyber security	Kevin Hsueh	09/11/2024 10:42 am	09/11/2024 11:30 am	00:48

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

Date/Time	Comment	Tech
09/11/2024 10:09 am	Created workorder.	Kevin H.
09/11/2024 10:09 am	Assigned: Kevin Hsueh	Kevin H.
09/11/2024 10:09 am	Updated status to Scheduled	Kevin H.
09/11/2024 10:43 am	Check-in 09/11/2024 10:42 am	Kevin H.
09/11/2024 10:43 am	Arrived 09/11/2024 10:43 am	Kevin H.
09/11/2024 01:36 pm	Updated status to Service Completed	Kevin H.
09/11/2024 01:36 pm	Work Order Tasks Added	Kevin H.
09/11/2024 01:36 pm	Check-out 09/11/2024 11:30 am	Kevin H.
09/11/2024 01:37 pm	Service Completed	Kevin H.
09/11/2024 01:37 pm	Updated status to Pending Approval	Kevin H.
09/11/2024 01:37 pm	No Signature:	Kevin H.
09/11/2024 06:34 pm	Approved.	Chu H.
09/11/2024 06:34 pm	Updated status to Submitted for Invoicing	Chu H.
09/12/2024 01:54 pm	Updated status to Closed	Jessica L.

Filename
W41454