DSI WebApp

W41717 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

02/07/2025, 05:00 pm

Service Type:

Remote

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):

0.5

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Reset KQuirante@ambyth.com email password and set emails to forward to jgarrido@ambyth.com

Work Requested by: Jay Garrido

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reset KQuirante@ambyth.com email password and set emails to forward to jgarrido@ambyth.com. Sent new password to Jay Garrido. Remove KQuirante access to network resources.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reset KQuirante@ambyth.com email password and set emails to forward to jgarrido@ambyth.com. Sent new password to Jay Garrido. Remove KQuirante access to network resources.	Kevin Hsueh	02/07/2025 05:00 pm	02/07/2025 05:13 pm	00:13

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
02/07/2025 05:11 pm	Created workorder.	Kevin H.
02/07/2025 05:11 pm	Assigned: Kevin Hsueh	Kevin H.
02/07/2025 05:11 pm	Updated status to Scheduled	Kevin H.
02/07/2025 05:13 pm	Check-in 02/07/2025 05:00 pm	Kevin H.
02/07/2025 05:14 pm	Updated status to Service Completed	Kevin H.
02/07/2025 05:14 pm	Work Order Tasks Added	Kevin H.
02/07/2025 05:14 pm	Check-out 02/07/2025 05:13 pm	Kevin H.
02/07/2025 05:16 pm	Service Completed	Kevin H.
02/07/2025 05:16 pm	Updated status to Pending Approval	Kevin H.
02/07/2025 05:16 pm	No Signature: Remote Support	Kevin H.
02/10/2025 05:15 pm	Approved.	Chu H.
02/10/2025 05:15 pm	Updated status to Submitted for Invoicing	Chu H.
02/10/2025 05:17 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41717

Work Orders