DSI WebApp

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

10/23/2025, 10:00 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):

0.5

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Grant Fatima Cabalar access to SEAFIX Share Drive. Map on her Subic Workstation and Laptop

Work Requested by: Jacob Tareyama

	Item	Serial Number	Notes

Grant Fatima Cabalar access to SEAFIX Share Drive. Map on her Subic Workstation and Laptop.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Grant Fatima Cabalar access to SEAFIX Share Drive. Map on her Subic Workstation and Laptop.	Kevin Hsueh	10/23/2025 10:00 am	10/23/2025 10:30 am	00:30

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

Date/Time	Comment	Tech
10/23/2025 10:38 am	Created workorder.	Kevin H.
10/23/2025 10:38 am	Assigned: Kevin Hsueh	Kevin H.
10/23/2025 10:38 am	Updated status to Scheduled	Kevin H.
10/23/2025 10:44 am	Check-in 10/23/2025 10:00 am	Kevin H.
10/23/2025 10:47 am	Updated status to Service Completed	Kevin H.
10/23/2025 10:47 am	Work Order Tasks Added	Kevin H.
10/23/2025 10:47 am	Check-out 10/23/2025 10:30 am	Kevin H.
10/23/2025 05:17 pm	Work Completed not Explained to Customer Reason:	Kevin H.
10/23/2025 05:17 pm	Service Completed	Kevin H.
10/23/2025 05:17 pm	Updated status to Pending Approval	Kevin H.
10/23/2025 05:17 pm	No Signature:	Kevin H.
10/24/2025 04:56 pm	Approved.	Chu H.
10/24/2025 04:56 pm	Updated status to Submitted for Invoicing	Chu H.
10/24/2025 05:16 pm	Updated status to Closed	Jessica L.

Filename
W42286