DSI WebApp

W42328 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

11/14/2025, 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:

Gail Manuel

Date Signed:

11/14/2025

Work Requested

- Install Microsoft Project 2024 on 2 workstation devices for Amel and Fatima.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Installed MS Project 2024 on Arnel workstation. - Used new created Gmail for MS Project licensing. - Dropped off MPalma laptop to Gail. - Jacob not in office, Gail signed WO.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Installed MS Project 2024 on Arnel workstation. - Used new created Gmail for MS Project licensing. - Dropped off MPalma laptop to Gail. - Jacob not in office, Gail signed WO.	Sean Bacani	11/14/2025 09:20 am	11/14/2025 10:59 am	01:39

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/14/2025 08:52 am	Created workorder.	Sean B.
11/14/2025 08:52 am	Assigned: Sean Bacani	Sean B.
11/14/2025 08:52 am	Updated status to Scheduled	Sean B.
11/14/2025 09:20 am	Check-in 11/14/2025 09:20 am	Sean B.
11/14/2025 09:30 am	Arrived 11/14/2025 09:30 am	Sean B.
11/14/2025 10:59 am	Customer Signature Posted	Sean B.
11/14/2025 11:01 am	Updated status to Service Completed	Sean B.
11/14/2025 11:01 am	Work Order Tasks Added	Sean B.
11/14/2025 11:01 am	Check-out 11/14/2025 10:59 am	Sean B.
11/14/2025 11:04 am	Service Completed	Sean B.
11/14/2025 11:04 am	Updated status to Pending Approval	Sean B.
11/17/2025 01:18 pm	Approved.	Chu H.
11/17/2025 01:18 pm	Updated status to Submitted for Invoicing	Chu H.
11/17/2025 01:52 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42328

Work Orders