DSI WebApp

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Rikka De Leon

Scheduled Date/Time:

04/11/2025, 10:30 am

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:

Reset ArtRay Irons (AIrons) profile password.

Work Requested by: Rikka De Leon

	Item	Serial Number	Notes

Reset ArtRay Irons (AIrons) profile password to Ambythhr_123 per Rikka De Leon request. Sent a separate email to Rikka to inform of completion.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reset ArtRay Irons (AIrons) profile password to Ambythhr_123 per Rikka De Leon request. Sent a separate email to Rikka to inform of completion.	Kevin Hsueh	04/11/2025 10:30 am	04/11/2025 11:00 am	00:30

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

Date/Time	Comment	Tech
04/11/2025 11:12 am	Created workorder.	Kevin H.
04/11/2025 11:12 am	Assigned: Kevin Hsueh	Kevin H.
04/11/2025 11:12 am	Updated status to Scheduled	Kevin H.
04/11/2025 11:14 am	Check-in 04/11/2025 10:30 am	Kevin H.
04/11/2025 11:15 am	Updated status to Service Completed	Kevin H.
04/11/2025 11:15 am	Work Order Tasks Added	Kevin H.
04/11/2025 11:15 am	Check-out 04/11/2025 11:00 am	Kevin H.
04/11/2025 11:18 am	Service Completed	Kevin H.
04/11/2025 11:18 am	Updated status to Pending Approval	Kevin H.
04/11/2025 11:18 am	No Signature: Remote Support: Rikka De Leon	Kevin H.
04/11/2025 05:26 pm	Approved.	Chu H.
04/11/2025 05:26 pm	Updated status to Submitted for Invoicing	Chu H.
04/14/2025 09:45 am	Updated status to Closed	Jessica L.

Filename
W41855