DSI WebApp

W41318 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Eric James

Scheduled Date/Time:

07/03/2024, 03:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Eric James

Date Signed:

07/03/2024

Work Requested

Troubleshoot Warehouse Office Xerox Printing and Scanning issues

Work Requested by: Eric James

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reconfigure Trendnet router to correct IP settings. Configure Xerox printer and confirmed printing and Xerox workflow scanning works with Eric.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reconfigure Trendnet router to correct IP settings. Configure Xerox printer and confirmed printing and Xerox workflow scanning works with Eric.	Kevin Hsueh	07/03/2024 03:30 pm	07/03/2024 04:30 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/03/2024 02:59 pm	Created workorder.	Kevin H.
07/03/2024 02:59 pm	Assigned: Kevin Hsueh	Kevin H.
07/03/2024 02:59 pm	Updated status to Scheduled	Kevin H.
07/03/2024 03:27 pm	Check-in 07/03/2024 03:27 pm	Kevin H.
07/03/2024 03:27 pm	Arrived 07/03/2024 03:27 pm	Kevin H.
07/03/2024 03:38 pm	Customer Signature Posted	Kevin H.
07/03/2024 04:44 pm	Updated status to Service Completed	Kevin H.
07/03/2024 04:44 pm	Work Order Tasks Added	Kevin H.
07/03/2024 04:44 pm	Check-out 07/03/2024 04:30 pm	Kevin H.
07/03/2024 04:48 pm	Service Completed	Kevin H.
07/03/2024 04:48 pm	Updated status to Pending Approval	Kevin H.
07/05/2024 07:51 pm	Approved.	Chu H.
07/05/2024 07:51 pm	Updated status to Submitted for Invoicing	Chu H.
07/08/2024 11:24 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41318

Work Orders