DSI WebApp

W42464 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Leiana Topasna

Scheduled Date/Time:

02/09/2026, 03:00 pm

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

Create new account for Maria Bella Dimalibot

Work Requested by: Leiana Topasna

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Create new accounts for Maria Bella Dimalibot (AMBYTHGUMDOM\BDimalibot; BDimalibot@ambyth.com; BDimalibot@ambythoffice.onmicrosoft.com). Sent a separate email to Leiana to provide account credentials. DSI tech to be onsite tomorrow to setup workstation at Logistics Office.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Create new accounts for Maria Bella Dimalibot (AMBYTHGUMDOM\BDimalibot; BDimalibot@ambyth.com; BDimalibot@ambythoffice.onmicrosoft.com). Sent a separate email to Leiana to provide account credentials. DSI tech to be onsite tomorrow to setup workstation at Logistics Office.	Kevin Hsueh	02/09/2026 03:00 pm	02/09/2026 03:30 pm	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
02/09/2026 03:27 pm	Created workorder.	Kevin H.
02/09/2026 03:27 pm	Assigned: Kevin Hsueh	Kevin H.
02/09/2026 03:27 pm	Updated status to Scheduled	Kevin H.
02/09/2026 03:32 pm	Check-in 02/09/2026 03:00 pm	Kevin H.
02/09/2026 03:36 pm	Updated status to Service Completed	Kevin H.
02/09/2026 03:36 pm	Work Order Tasks Added	Kevin H.
02/09/2026 03:36 pm	Check-out 02/09/2026 03:30 pm	Kevin H.
02/09/2026 04:15 pm	Service Completed	Kevin H.
02/09/2026 04:15 pm	Updated status to Pending Approval	Kevin H.
02/09/2026 04:15 pm	No Signature: Remote Support	Kevin H.
02/13/2026 01:12 pm	Approved.	Chu H.
02/13/2026 01:12 pm	Updated status to Submitted for Invoicing	Chu H.
02/13/2026 03:36 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42464

Work Orders