DSI WebApp

W42100 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Josh Dandan

Scheduled Date/Time:

08/11/2025, 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

Update network share drive naming per list provided by Josh

Work Requested by: Josh Dandan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update network share drive naming per the excel spreadsheet provided by Josh Dandan. For Group Policy Update after changes. Sent a separate email to Josh Dandan to inform of completion.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Update network share drive naming per the excel spreadsheet provided by Josh Dandan. For Group Policy Update after changes. Sent a separate email to Josh Dandan to inform of completion.	Kevin Hsueh	08/11/2025 09:00 am	08/11/2025 09:56 am	00:56

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
08/11/2025 09:53 am	Created workorder.	Kevin H.
08/11/2025 09:53 am	Assigned: Kevin Hsueh	Kevin H.
08/11/2025 09:53 am	Updated status to Scheduled	Kevin H.
08/11/2025 09:56 am	Check-in 08/11/2025 09:00 am	Kevin H.
08/11/2025 09:57 am	Updated status to Service Completed	Kevin H.
08/11/2025 09:57 am	Work Order Tasks Added	Kevin H.
08/11/2025 09:57 am	Check-out 08/11/2025 09:56 am	Kevin H.
08/11/2025 10:04 am	Service Completed	Kevin H.
08/11/2025 10:04 am	Updated status to Pending Approval	Kevin H.
08/11/2025 10:04 am	No Signature: Remote Support	Kevin H.
08/12/2025 05:16 pm	Approved.	Chu H.
08/12/2025 05:16 pm	Updated status to Submitted for Invoicing	Chu H.
08/13/2025 09:39 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42100

Work Orders