DSI WebApp

W42270 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

10/16/2025, 08:30 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):

0.5

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Reset Kotone Quitano (KQuitano) user profile password. KQuitano unable to login to workstation.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reset Kotone Quitano (KQuitano) user profile password to new password provided by Gail. Sent a separate email to Gail to inform of password reset completion.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reset Kotone Quitano (KQuitano) user profile password to new password provided by Gail. Sent a separate email to Gail to inform of password reset completion.	Kevin Hsueh	10/16/2025 08:30 am	10/16/2025 09:00 am	00:30

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
10/16/2025 08:59 am	Created workorder.	Kevin H.
10/16/2025 08:59 am	Assigned: Kevin Hsueh	Kevin H.
10/16/2025 08:59 am	Updated status to Scheduled	Kevin H.
10/16/2025 09:09 am	Check-in 10/16/2025 08:30 am	Kevin H.
10/16/2025 09:12 am	Updated status to Service Completed	Kevin H.
10/16/2025 09:12 am	Work Order Tasks Added	Kevin H.
10/16/2025 09:12 am	Check-out 10/16/2025 09:00 am	Kevin H.
10/16/2025 09:16 am	Service Completed	Kevin H.
10/16/2025 09:16 am	Updated status to Pending Approval	Kevin H.
10/16/2025 09:16 am	No Signature: Remote Support	Kevin H.
10/16/2025 11:52 am	Approved.	Chu H.
10/16/2025 11:52 am	Updated status to Submitted for Invoicing	Chu H.
10/16/2025 01:28 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42270

Work Orders