DSI WebApp

W42188 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Leiana Topasna

Scheduled Date/Time:

09/15/2025, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6005: Ambyth - Service Contract (08/26/25 - 08/25/26)

Rates:

Ambyth - Service Contract (08/26/25 - 08/25/26) [TOTAL MONTHLY HOURS: 8]

Remaining Hours:

4

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Charlene Falrad

Date Signed:

09/15/2025

Work Requested

- POC: Leiana Topasna. - Work requested: Setup new employee Cathrina Joy Gomez

Work Requested by: Leiana Topasna

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Setup workstation for new employee Cathrina Gomez. - Setup user profile, perform initial configurations. - Activated MS Office 365 and OWA Email. Test Email OK. - Added Printer Driver, Test Print OK. Verified existence of Workflow Scans folder for the user on Xerox admin panel. - POC Leiana Topasna out off office, asked the next in line leadership, Charlene, to sign off Work Order. She advised that she will let Leiana know that she signed.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Setup workstation for new employee Cathrina Gomez. - Setup user profile, perform initial configurations. - Activated MS Office 365 and OWA Email. Test Email OK. - Added Printer Driver, Test Print OK. Verified existence of Workflow Scans folder for the user on Xerox admin panel. - POC Leiana Topasna out off office, asked the next in line leadership, Charlene, to sign off Work Order. She advised that she will let Leiana know that she signed.	Sean Bacani	09/15/2025 01:43 pm	09/15/2025 02:48 pm	01:05

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/15/2025 01:37 pm	Created workorder.	Sean B.
09/15/2025 01:37 pm	Assigned: Sean Bacani	Sean B.
09/15/2025 01:37 pm	Updated status to Scheduled	Sean B.
09/15/2025 01:44 pm	Check-in 09/15/2025 01:43 pm	Sean B.
09/15/2025 01:53 pm	Arrived 09/15/2025 01:53 pm	Sean B.
09/15/2025 02:47 pm	Customer Signature Posted	Sean B.
09/15/2025 02:53 pm	Updated status to Service Completed	Sean B.
09/15/2025 02:53 pm	Work Order Tasks Added	Sean B.
09/15/2025 02:53 pm	Check-out 09/15/2025 02:48 pm	Sean B.
09/15/2025 02:56 pm	Service Completed	Sean B.
09/15/2025 02:56 pm	Updated status to Pending Approval	Sean B.
09/16/2025 08:44 am	Approved.	Chu H.
09/16/2025 08:44 am	Updated status to Submitted for Invoicing	Chu H.
09/16/2025 01:49 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42188

Work Orders