DSI WebApp

W42152 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Leiana Topasna

Scheduled Date/Time:

09/03/2025, 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 (08/26/25 - 08/25/26) [TOTAL MONTHLY HOURS: 8]

Remaining Hours:

4

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Terminate Alexsia My'Ann Aquiono. Set Jefferson Garcia email to forward to Leiana (Termination scheduled for 9/30/2025)

Work Requested by: Leiana Topasna

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Terminate Alexsia My'Ann Aquiono. Set Jefferson Garcia email to forward to Leiana (Termination scheduled for 9/30/2025). Sent a separate email to Leiana Topasna to inform of completion.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Terminate Alexsia My'Ann Aquiono. Set Jefferson Garcia email to forward to Leiana (Termination scheduled for 9/30/2025). Sent a separate email to Leiana Topasna to inform of completion.	Kevin Hsueh	09/03/2025 03:00 pm	09/03/2025 03:30 pm	00:30

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
09/03/2025 03:49 pm	Created workorder.	Kevin H.
09/03/2025 03:49 pm	Assigned: Kevin Hsueh	Kevin H.
09/03/2025 03:49 pm	Updated status to Scheduled	Kevin H.
09/03/2025 03:52 pm	Check-in 09/03/2025 03:00 pm	Kevin H.
09/03/2025 03:54 pm	Updated status to Service Completed	Kevin H.
09/03/2025 03:54 pm	Work Order Tasks Added	Kevin H.
09/03/2025 03:54 pm	Check-out 09/03/2025 03:30 pm	Kevin H.
09/03/2025 03:59 pm	Service Completed	Kevin H.
09/03/2025 03:59 pm	Updated status to Pending Approval	Kevin H.
09/03/2025 03:59 pm	No Signature: Remote Support	Kevin H.
09/05/2025 12:52 pm	Approved.	Chu H.
09/05/2025 12:52 pm	Updated status to Submitted for Invoicing	Chu H.
09/05/2025 03:42 pm	Updated Estimated Service Time (hrs) to	Jessica L.
09/05/2025 03:42 pm	Rates modified to Ambyth - Service Contract (08/26/25 - 08/25/26): $0.00	Jessica L.
09/05/2025 03:42 pm	Modified workorder.	Jessica L.
09/05/2025 03:46 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42152

Work Orders