DSI WebApp

W42243 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

09/30/2025, 02:00 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

AMBY.4004: Ambyth - Hosted Email Exchange Creation

Rates:

Ambyth - Hosted Email Exchange Creation : $0.00 / hour

Remaining Hours:

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Terminate email accounts per: Jay Garrido: Jerome Unpingco Leiana Topasna: Jefferson Garcia and Natasha Vitug Rikka De Leon: Lou Garcia

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Terminate email accounts per: Jay Garrido: Jerome Unpingco (JUnpingco@ambyth.com) Leiana Topasna: Jefferson Garcia and Natasha Vitug (JGarcia@ambyth.com and NVitug@ambyth.com) Rikka De Leon: Lou Garcia (LGarcia@ambyth.com)

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Terminate email accounts per: Jay Garrido: Jerome Unpingco (JUnpingco@ambyth.com) Leiana Topasna: Jefferson Garcia and Natasha Vitug (JGarcia@ambyth.com and NVitug@ambyth.com) Rikka De Leon: Lou Garcia (LGarcia@ambyth.com)	Kevin Hsueh	09/30/2025 02:00 pm	09/30/2025 03:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
09/30/2025 03:12 pm	Created workorder.	Kevin H.
09/30/2025 03:12 pm	Assigned: Kevin Hsueh	Kevin H.
09/30/2025 03:12 pm	Updated status to Scheduled	Kevin H.
09/30/2025 03:25 pm	Check-in 09/30/2025 02:00 pm	Kevin H.
09/30/2025 03:27 pm	Updated status to Service Completed	Kevin H.
09/30/2025 03:27 pm	Work Order Tasks Added	Kevin H.
09/30/2025 03:27 pm	Check-out 09/30/2025 03:00 pm	Kevin H.
09/30/2025 03:30 pm	Service Completed	Kevin H.
09/30/2025 03:30 pm	Updated status to Pending Approval	Kevin H.
09/30/2025 03:30 pm	No Signature: Remote Support	Kevin H.
10/01/2025 11:28 am	Approved.	Chu H.
10/01/2025 11:28 am	Updated status to Submitted for Invoicing	Chu H.
10/01/2025 04:02 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42243

Work Orders