DSI WebApp

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

01/30/2026, 09:30 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Backup and Terminate Reina Panalagao (RPanalagao@ambyth.com)

Work Requested by: Jacob Tareyama

	Item	Serial Number	Notes

Backup and Terminate Reina Panalagao (RPanalagao@ambyth.com)

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Backup and Terminate Reina Panalagao (RPanalagao@ambyth.com)	Kevin Hsueh	01/30/2026 09:30 am	01/30/2026 10:28 am	00:58

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

Date/Time	Comment	Tech
01/30/2026 10:23 am	Created workorder.	Kevin H.
01/30/2026 10:23 am	Assigned: Kevin Hsueh	Kevin H.
01/30/2026 10:23 am	Updated status to Scheduled	Kevin H.
01/30/2026 10:27 am	Check-in 01/30/2026 09:30 am	Kevin H.
01/30/2026 10:28 am	Updated status to Service Completed	Kevin H.
01/30/2026 10:28 am	Work Order Tasks Added	Kevin H.
01/30/2026 10:28 am	Check-out 01/30/2026 10:28 am	Kevin H.
01/30/2026 10:34 am	Service Completed	Kevin H.
01/30/2026 10:34 am	Updated status to Pending Approval	Kevin H.
01/30/2026 10:34 am	No Signature: Remote Support	Kevin H.
01/31/2026 07:18 am	Approved.	Chu H.
01/31/2026 07:18 am	Updated status to Submitted for Invoicing	Chu H.
01/31/2026 01:19 pm	Updated status to Closed	Jessica L.

Filename
W42436