DSI WebApp

W41919 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Rikka De Leon

Scheduled Date/Time:

05/16/2025, 02:00 pm

Service Type:

Onsite

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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jung Ho Lee

Date Signed:

05/16/2025

Work Requested

Setup new workstation for Rikka De Leon Troubleshoot ID Badge Printer issue (no double side printing) Setup new user on Tim Carrie old workstation at Logistics.

Work Requested by: Rikka De Leon

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup new Lenovo workstation for Rikka De Leon. Add to domain, acitvate MS Offic 365, and configure exchange email in outlook. Setup MKillion user profile on TCarrie old workstation. Activate MS Office 365 and configure exchange account in Outlook. Transfer user profile data from TCarrie profile to MKillion profile.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup new Lenovo workstation for Rikka De Leon. Add to domain, acitvate MS Offic 365, and configure exchange email in outlook. Setup MKillion user profile on TCarrie old workstation. Activate MS Office 365 and configure exchange account in Outlook. Transfer user profile data from TCarrie profile to MKillion profile.	Kevin Hsueh	05/16/2025 01:30 pm	05/16/2025 03:08 pm	01:38

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
05/16/2025 11:03 am	Created workorder.	Kevin H.
05/16/2025 11:03 am	Assigned: Kevin Hsueh	Kevin H.
05/16/2025 11:03 am	Updated status to Scheduled	Kevin H.
05/16/2025 01:30 pm	Check-in 05/16/2025 01:30 pm	Kevin H.
05/16/2025 01:30 pm	Arrived 05/16/2025 01:30 pm	Kevin H.
05/16/2025 03:06 pm	Customer Signature Posted	Kevin H.
05/16/2025 03:10 pm	Updated status to Service Completed	Kevin H.
05/16/2025 03:10 pm	Work Order Tasks Added	Kevin H.
05/16/2025 03:10 pm	Check-out 05/16/2025 03:08 pm	Kevin H.
05/16/2025 03:12 pm	Service Completed	Kevin H.
05/16/2025 03:12 pm	Updated status to Pending Approval	Kevin H.
05/16/2025 03:13 pm	Service Completed	Kevin H.
05/16/2025 03:13 pm	Updated status to Pending Approval	Kevin H.
05/19/2025 02:22 pm	Approved.	Chu H.
05/19/2025 02:22 pm	Updated status to Submitted for Invoicing	Chu H.
05/19/2025 03:07 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41919

Work Orders