DSI WebApp

W41858 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Leiana Topasna

Scheduled Date/Time:

04/14/2025, 11:00 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

AMBY.6005: Ambyth - Service Contract (08/26/25 - 08/25/26)

Rates:

Ambyth - Service Contract (08/26/24 - 08/25/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Reprep Lenovo M725s (Char old workstation)

Work Requested by: Leiana Topasna

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo M725s	MJ0A7YHY

Work Completed 1

Summary of Tasks

Reprep Lenovo workstation. Download and install currently available Windows Updates. Lenovo workstation to be delivered and setup onsite at Ambyth Logistics Office.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reprep Lenovo workstation. Download and install currently available Windows Updates. Lenovo workstation to be delivered and setup onsite at Ambyth Logistics Office.	Kevin Hsueh	04/15/2025 02:30 pm	04/15/2025 03:30 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
04/14/2025 11:25 am	Created workorder.	Kevin H.
04/14/2025 11:25 am	Assigned: Kevin Hsueh	Kevin H.
04/14/2025 11:25 am	Updated status to Scheduled	Kevin H.
04/14/2025 11:25 am	Added customer equipment.	Kevin H.
04/15/2025 03:32 pm	Check-in 04/15/2025 02:30 pm	Kevin H.
04/15/2025 03:34 pm	Updated status to Service Completed	Kevin H.
04/15/2025 03:34 pm	Work Order Tasks Added	Kevin H.
04/15/2025 03:34 pm	Check-out 04/15/2025 03:30 pm	Kevin H.
04/15/2025 03:43 pm	Service Completed	Kevin H.
04/15/2025 03:43 pm	Updated status to Pending Approval	Kevin H.
04/15/2025 03:43 pm	Signature for Later: Lenovo Workstation to be delivered and setup onsite	Kevin H.
04/15/2025 04:08 pm	Approved.	Chu H.
04/15/2025 04:08 pm	Updated status to Submitted for Invoicing	Chu H.
04/15/2025 04:24 pm	Updated status to Closed	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W41858

Work Orders