DSI WebApp

W42087 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

08/06/2025, 09:00 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Setup access for Scoth Sumala (Subic Staff)

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Subic Workstation for Scoth Sumala. Setup access to Guam and Saipan CYMA. Activate MS Office 365. Setup SSumala@ambyth.com in Outlook. Map required network share drives on workstation.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup Subic Workstation for Scoth Sumala. Setup access to Guam and Saipan CYMA. Activate MS Office 365. Setup SSumala@ambyth.com in Outlook. Map required network share drives on workstation.	Kevin Hsueh	08/06/2025 09:00 am	08/06/2025 09:58 am	00:58

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
08/06/2025 08:43 am	Created workorder.	Kevin H.
08/06/2025 08:43 am	Assigned: Kevin Hsueh	Kevin H.
08/06/2025 08:43 am	Updated status to Scheduled	Kevin H.
08/06/2025 09:16 am	Check-in 08/06/2025 09:00 am	Kevin H.
08/06/2025 10:00 am	Updated status to Service Completed	Kevin H.
08/06/2025 10:00 am	Work Order Tasks Added	Kevin H.
08/06/2025 10:00 am	Check-out 08/06/2025 09:58 am	Kevin H.
08/06/2025 10:03 am	Service Completed	Kevin H.
08/06/2025 10:03 am	Updated status to Pending Approval	Kevin H.
08/06/2025 10:03 am	No Signature: Remote Support	Kevin H.
08/07/2025 08:42 am	Approved.	Chu H.
08/07/2025 08:42 am	Updated status to Submitted for Invoicing	Chu H.
08/07/2025 09:14 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42087

Work Orders