DSI WebApp

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)

Scheduled Date/Time:

06/03/2025, 08:30 am

Service Type:

Remote

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):

0.5

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Terminate ATumbaga@ambyth.com

Work Requested by: Gail Manuel

	Item	Serial Number	Notes

Per Gails request: Terminate ATumbaga@ambyth.com. No backup needed.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Per Gails request: Terminate ATumbaga@ambyth.com. No backup needed.	Kevin Hsueh	06/03/2025 08:30 am	06/03/2025 08:47 am	00:17

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

Date/Time	Comment	Tech
06/03/2025 08:35 am	Created workorder.	Kevin H.
06/03/2025 08:35 am	Assigned: Kevin Hsueh	Kevin H.
06/03/2025 08:35 am	Updated status to Scheduled	Kevin H.
06/03/2025 08:47 am	Check-in 06/03/2025 08:30 am	Kevin H.
06/03/2025 08:48 am	Updated status to Service Completed	Kevin H.
06/03/2025 08:48 am	Work Order Tasks Added	Kevin H.
06/03/2025 08:48 am	Check-out 06/03/2025 08:47 am	Kevin H.
06/03/2025 08:54 am	Service Completed	Kevin H.
06/03/2025 08:54 am	Updated status to Pending Approval	Kevin H.
06/03/2025 08:54 am	No Signature: Remote Support	Kevin H.
06/03/2025 03:34 pm	Approved.	Chu H.
06/03/2025 03:34 pm	Updated status to Submitted for Invoicing	Chu H.
06/03/2025 04:49 pm	Updated status to Closed	Jessica L.

Filename
W41939