DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

08/01/2025, 03:00 pm

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Backup IMisola@ambyth.com mailbox. Terminate IMisola@ambyth.com after mailbox backup

Work Requested by: Gail Manuel

	Item	Serial Number	Notes

Backup IMisola@ambyth.com mailbox. Backup in progress. IMisola@ambyth.com to be terminated once backup is completed.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Backup IMisola@ambyth.com mailbox. Backup in progress. IMisola@ambyth.com to be terminated once backup is completed.	Kevin Hsueh	08/01/2025 03:00 pm	08/01/2025 04:00 pm	01:00

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

Date/Time	Comment	Tech
08/01/2025 04:05 pm	Created workorder.	Kevin H.
08/01/2025 04:05 pm	Assigned: Kevin Hsueh	Kevin H.
08/01/2025 04:05 pm	Updated status to Scheduled	Kevin H.
08/01/2025 04:21 pm	Check-in 08/01/2025 03:00 pm	Kevin H.
08/01/2025 04:22 pm	Updated status to Service Completed	Kevin H.
08/01/2025 04:22 pm	Work Order Tasks Added	Kevin H.
08/01/2025 04:22 pm	Check-out 08/01/2025 04:00 pm	Kevin H.
08/01/2025 04:28 pm	Quote for other items/solutions required.	Kevin H.
08/01/2025 04:28 pm	Service Completed	Kevin H.
08/01/2025 04:28 pm	Updated status to Pending Approval	Kevin H.
08/01/2025 04:28 pm	No Signature: Remote Support	Kevin H.
08/01/2025 06:32 pm	Approved.	Chu H.
08/01/2025 06:32 pm	Updated status to Submitted for Invoicing	Chu H.
08/01/2025 06:33 pm	Approved.	Chu H.
08/01/2025 06:33 pm	Updated status to Submitted for Invoicing	Chu H.
08/05/2025 02:23 pm	Updated status to Closed	Jessica L.

Filename
W42080