DSI WebApp

W42261 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Leiana Topasna

Scheduled Date/Time:

10/09/2025, 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 (08/26/25 - 08/25/26) [TOTAL MONTHLY HOURS: 8]

Remaining Hours:

4

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Terminate Cheryleah Renguibai Rome and Wilma Kho

Work Requested by: Leiana Topasna

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Terminate Cheryleah Renguibai Rome and Wilma Kho (CRome@ambyth.com; WKho@ambyth.com; AMBYTHGUMDOM\CRome; AMBYTHGUMDOM\WKho) per Leiana's request. Sent a separate email to inform of completion.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Terminate Cheryleah Renguibai Rome and Wilma Kho (CRome@ambyth.com; WKho@ambyth.com; AMBYTHGUMDOM\CRome; AMBYTHGUMDOM\WKho) per Leiana's request. Sent a separate email to inform of completion.	Kevin Hsueh	10/09/2025 09:00 am	10/09/2025 09:35 am	00:35

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
10/09/2025 09:26 am	Created workorder.	Kevin H.
10/09/2025 09:26 am	Assigned: Kevin Hsueh	Kevin H.
10/09/2025 09:26 am	Updated status to Scheduled	Kevin H.
10/09/2025 09:29 am	Check-in 10/09/2025 09:00 am	Kevin H.
10/09/2025 09:31 am	Updated status to Service Completed	Kevin H.
10/09/2025 09:31 am	Work Order Tasks Added	Kevin H.
10/09/2025 09:31 am	Check-out 10/09/2025 09:35 am	Kevin H.
10/09/2025 09:34 am	Service Completed	Kevin H.
10/09/2025 09:34 am	Updated status to Pending Approval	Kevin H.
10/09/2025 09:34 am	No Signature: Remote Support	Kevin H.
10/09/2025 04:17 pm	Approved.	Chu H.
10/09/2025 04:17 pm	Updated status to Submitted for Invoicing	Chu H.
10/09/2025 05:19 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42261

Work Orders