DSI WebApp

W41787 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

03/12/2025, 09:29 am

Service Type:

Inhouse

Charge Type:

Normal

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):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Set up two new Lenovo Laptops.

Work Requested by: Jacob Tareyama

Items Dropped Off 1

	Item	Serial Number	Notes
1	Two Lenovo Thinkbook 16	PW0ETGPG & PW0ETGJ1

Work Completed 1

Summary of Tasks

Setup 2 new Lenovo laptops. Download and install available Windows Updates. Add both laptops to Ambyth domain. Setup Adrianne Dayson (ADayson) and Darryl Navarro (DNavarro) profiles on the laptops. Activate MS Office 365. Configure Adrianne Dayson (ADayson@ambyth.com) and Darryl Navarro (DNavarro@ambyth.com) email accounts on MS Outlook client.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup 2 new Lenovo laptops. Download and install available Windows Updates. Add both laptops to Ambyth domain. Setup Adrianne Dayson (ADayson) and Darryl Navarro (DNavarro) profiles on the laptops. Activate MS Office 365. Configure Adrianne Dayson (ADayson@ambyth.com) and Darryl Navarro (DNavarro@ambyth.com) email accounts on MS Outlook client.	Kevin Hsueh	03/12/2025 01:00 pm	03/12/2025 03:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/12/2025 09:32 am	Created workorder.	Alahas P.
03/12/2025 09:32 am	Assigned: Kevin Hsueh	Alahas P.
03/12/2025 09:32 am	Updated status to Pending Schedule	Alahas P.
03/12/2025 09:32 am	Added customer equipment.	Alahas P.
03/12/2025 03:13 pm	Check-in 03/12/2025 01:00 pm	Kevin H.
03/12/2025 03:15 pm	Updated status to Service Completed	Kevin H.
03/12/2025 03:15 pm	Work Order Tasks Added	Kevin H.
03/12/2025 03:15 pm	Check-out 03/12/2025 03:00 pm	Kevin H.
03/12/2025 03:19 pm	Service Completed	Kevin H.
03/12/2025 03:19 pm	Updated status to Pending Approval	Kevin H.
03/12/2025 03:19 pm	Signature for Later:	Kevin H.
03/12/2025 05:17 pm	Approved.	Chu H.
03/12/2025 05:17 pm	Updated status to Submitted for Invoicing	Chu H.
03/12/2025 05:29 pm	Updated status to Closed	Jessica L.

Attachments 2

Filename
Items Received Jacob 03/12/2025 09:32 am
W41787

Work Orders