DSI WebApp

W42275 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

10/20/2025, 09:30 am

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):

2

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Jay Garrido

Date Signed:

10/20/2025

Work Requested

- Setup workstation for Nonilon Santos. - See Gail, pickup 1 new Lenovo Laptop. Bring back to DSI for setup.

Work Requested by: Jay Garrido

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Setup workstation for new employee user NSantos. - Activated MS Office 365 and OWA Email. - Installed Xerox global print driver, test print OK. - Installed necessary windows updates and features. Firmware updates found and installed. - Went to Gail's office to grab the laptop for Inhouse service.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Setup workstation for new employee user NSantos. - Activated MS Office 365 and OWA Email. - Installed Xerox global print driver, test print OK. - Installed necessary windows updates and features. Firmware updates found and installed. - Went to Gail's office to grab the laptop for Inhouse service.	Sean Bacani	10/20/2025 09:20 am	10/20/2025 10:55 am	01:35

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/20/2025 08:40 am	Created workorder.	Sean B.
10/20/2025 08:40 am	Assigned: Sean Bacani	Sean B.
10/20/2025 08:40 am	Updated status to Scheduled	Sean B.
10/20/2025 09:19 am	Check-in 10/20/2025 09:20 am	Sean B.
10/20/2025 09:20 am	Arrived 10/20/2025 09:30 am	Sean B.
10/20/2025 10:54 am	Customer Signature Posted	Sean B.
10/20/2025 11:01 am	Updated status to Service Completed	Sean B.
10/20/2025 11:01 am	Work Order Tasks Added	Sean B.
10/20/2025 11:01 am	Check-out 10/20/2025 10:55 am	Sean B.
10/20/2025 11:05 am	Service Completed	Sean B.
10/20/2025 11:05 am	Updated status to Pending Approval	Sean B.
10/21/2025 03:03 pm	Approved.	Chu H.
10/21/2025 03:03 pm	Updated status to Submitted for Invoicing	Chu H.
10/21/2025 03:20 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42275

Work Orders