DSI WebApp

W42036 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

07/16/2025, 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):

1

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Eric James

Date Signed:

07/16/2025

Work Requested

Ambyth Warehouse: Setup Xerox XDA software on Eric’s workstation to monitor Xerox printer in Eric’s office.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Installed Xerox XDA software through remote assistance TakeControl.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Installed Xerox XDA software through remote assistance TakeControl.	Sean Bacani	07/16/2025 01:42 pm	07/16/2025 02:11 pm	00:29

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/16/2025 01:36 pm	Created workorder.	Sean B.
07/16/2025 01:36 pm	Assigned: Sean Bacani	Sean B.
07/16/2025 01:36 pm	Updated status to Scheduled	Sean B.
07/16/2025 01:42 pm	Check-in 07/16/2025 01:42 pm	Sean B.
07/16/2025 01:54 pm	Arrived 07/16/2025 01:54 pm	Sean B.
07/16/2025 02:11 pm	Updated status to Service Completed	Sean B.
07/16/2025 02:11 pm	Work Order Tasks Added	Sean B.
07/16/2025 02:11 pm	Check-out 07/16/2025 02:11 pm	Sean B.
07/16/2025 02:14 pm	Service Completed	Sean B.
07/16/2025 02:14 pm	Updated status to Pending Approval	Sean B.
07/16/2025 02:16 pm	Customer Signature Posted	Sean B.
07/16/2025 02:33 pm	Approved.	Chu H.
07/16/2025 02:33 pm	Updated status to Submitted for Invoicing	Chu H.
07/16/2025 02:44 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42036

Work Orders