DSI WebApp

W42063 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

07/29/2025, 09:00 am

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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Colton

Date Signed:

07/29/2025

Work Requested

Setup new Xerox printer at Ambyth Piti Office

Work Requested by: Jay Garrido

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

setup 1 new Xerox C145 printer at Piti office. Install network printer. Perform test print ok. Configure scan to SMB settings. Test scan from Xerox to SMB folder on piti workstation sucessfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	setup 1 new Xerox C145 printer at Piti office. Install network printer. Perform test print ok. Configure scan to SMB settings. Test scan from Xerox to SMB folder on piti workstation sucessfully.	Kevin Hsueh	07/29/2025 08:43 am	07/29/2025 09:43 am	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
07/29/2025 08:33 am	Created workorder.	Kevin H.
07/29/2025 08:33 am	Assigned: Kevin Hsueh	Kevin H.
07/29/2025 08:33 am	Updated status to Scheduled	Kevin H.
07/29/2025 08:43 am	Check-in 07/29/2025 08:43 am	Kevin H.
07/29/2025 09:15 am	Arrived 07/29/2025 09:14 am	Kevin H.
07/29/2025 09:45 am	Customer Signature Posted	Kevin H.
07/29/2025 09:50 am	Updated status to Service Completed	Kevin H.
07/29/2025 09:50 am	Work Order Tasks Added	Kevin H.
07/29/2025 09:50 am	Check-out 07/29/2025 09:49 am	Kevin H.
07/29/2025 09:54 am	Service Completed	Kevin H.
07/29/2025 09:54 am	Updated status to Pending Approval	Kevin H.
08/01/2025 07:26 am	Approved.	Chu H.
08/01/2025 07:26 am	Updated status to Submitted for Invoicing	Chu H.
08/01/2025 09:17 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42063

Work Orders