DSI WebApp

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Leiana Topasna

Scheduled Date/Time:

03/11/2026, 04:00 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 ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Backup CTaijeron@ambyth.com email. Terminate email account after mailbox backup.

Work Requested by: Leiana Topasna

	Item	Serial Number	Notes

Backup CTaijeron@ambyth.com email. 110GB Mailbox Size. Terminate email account after mailbox backup.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Backup CTaijeron@ambyth.com email. 110GB Mailbox Size. Terminate email account after mailbox backup.	Kevin Hsueh	05/01/2026 11:00 am	05/01/2026 12:00 pm	01:00

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

Date/Time	Comment	Tech
05/07/2026 04:29 pm	Updated status to Closed	Jessica L.
05/06/2026 05:25 pm	Updated status to Submitted for Invoicing	Chu H.
05/06/2026 05:25 pm	Approved.	Chu H.
05/01/2026 12:45 pm	No Signature: Remote Support	Kevin H.
05/01/2026 12:45 pm	Updated status to Pending Approval	Kevin H.
05/01/2026 12:45 pm	Service Completed	Kevin H.
05/01/2026 12:42 pm	Check-out 05/01/2026 12:00 pm	Kevin H.
05/01/2026 12:42 pm	Work Order Tasks Added	Kevin H.
05/01/2026 12:42 pm	Updated status to Service Completed	Kevin H.
05/01/2026 12:41 pm	Check-in 05/01/2026 11:00 am	Kevin H.
03/11/2026 04:45 pm	Updated status to Scheduled	Kevin H.
03/11/2026 04:45 pm	Assigned: Kevin Hsueh	Kevin H.
03/11/2026 04:45 pm	Created workorder.	Kevin H.

Filename
W42531