DSI WebApp

W41958 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Leiana Topasna

Scheduled Date/Time:

06/10/2025, 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:

Leina Topasna

Date Signed:

06/10/2025

Work Requested

Setup 1 new workstation in OPs Department. Setup 1 new workstation in Logistics Department. Troubleshoot Mr. David Macbook printing issues.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot Mr. David's printing issue. Wrong printer preset selected. select correct printer preset and test print ok. Setup 1 workstation at Logistics. Create AD profile, Exchange email, and MS Office 365 account for Mary Perez (MPerez).

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Troubleshoot Mr. David's printing issue. Wrong printer preset selected. select correct printer preset and test print ok. Setup 1 workstation at Logistics. Create AD profile, Exchange email, and MS Office 365 account for Mary Perez (MPerez).	Kevin Hsueh	06/10/2025 01:40 pm	06/10/2025 02:40 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time	Comment	Tech
06/10/2025 11:19 am	Created workorder.	Kevin H.
06/10/2025 11:19 am	Assigned: Kevin Hsueh	Kevin H.
06/10/2025 11:19 am	Updated status to Scheduled	Kevin H.
06/10/2025 01:41 pm	Check-in 06/10/2025 01:40 pm	Kevin H.
06/10/2025 01:41 pm	Arrived 06/10/2025 01:41 pm	Kevin H.
06/10/2025 02:39 pm	Customer Signature Posted	Kevin H.
06/10/2025 02:44 pm	Updated status to Service Completed	Kevin H.
06/10/2025 02:44 pm	Work Order Tasks Added	Kevin H.
06/10/2025 02:44 pm	Check-out 06/10/2025 02:40 pm	Kevin H.
06/10/2025 02:46 pm	Service Completed	Kevin H.
06/10/2025 02:46 pm	Updated status to Pending Approval	Kevin H.
06/10/2025 02:46 pm	Service Completed	Kevin H.
06/10/2025 02:46 pm	Updated status to Pending Approval	Kevin H.
06/10/2025 02:47 pm	Service Completed	Kevin H.
06/10/2025 02:47 pm	Updated status to Pending Approval	Kevin H.
06/10/2025 02:48 pm	Service Completed	Kevin H.
06/10/2025 02:48 pm	Updated status to Pending Approval	Kevin H.
06/11/2025 09:45 pm	Approved.	Chu H.
06/11/2025 09:45 pm	Updated status to Submitted for Invoicing	Chu H.
06/16/2025 09:30 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41958

Work Orders