DSI WebApp

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

09/17/2025, 12:30 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):

0.5

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Set JUnpingco@ambyth.com to forward emails to JGarrido@ambyth.com

Work Requested by: Jay Garrido

	Item	Serial Number	Notes

Set JUnpingco@ambyth.com to forward emails to JGarrido@ambyth.com. JUnpingco@ambyth.com to be terminated on 9/30/2025

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Set JUnpingco@ambyth.com to forward emails to JGarrido@ambyth.com. JUnpingco@ambyth.com to be terminated on 9/30/2025	Kevin Hsueh	09/17/2025 12:30 pm	09/17/2025 12:49 pm	00:19

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

Date/Time	Comment	Tech
09/17/2025 12:46 pm	Created workorder.	Kevin H.
09/17/2025 12:46 pm	Assigned: Kevin Hsueh	Kevin H.
09/17/2025 12:46 pm	Updated status to Scheduled	Kevin H.
09/17/2025 12:49 pm	Check-in 09/17/2025 12:30 pm	Kevin H.
09/17/2025 12:50 pm	Updated status to Service Completed	Kevin H.
09/17/2025 12:50 pm	Work Order Tasks Added	Kevin H.
09/17/2025 12:50 pm	Check-out 09/17/2025 12:49 pm	Kevin H.
09/17/2025 12:52 pm	Service Completed	Kevin H.
09/17/2025 12:52 pm	Updated status to Pending Approval	Kevin H.
09/17/2025 12:52 pm	No Signature: Remote Support	Kevin H.
09/17/2025 08:44 pm	Approved.	Chu H.
09/17/2025 08:44 pm	Updated status to Submitted for Invoicing	Chu H.
09/18/2025 09:44 am	Updated status to Closed	Jessica L.

Filename
W42196