DSI WebApp

W39207 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Vanessa Cruz

Scheduled Date/Time:

03/10/2022, 05:30 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

AMBY.6001: Ambyth - Service Contract (08/09/21 - 08/08/22)

Rates:

After Hour Service Charge (SERVICE CONTRACT) [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:

Invoice Number:

030469

Work Requested

Reset Ariel Dumapit's Email Password

Work Requested by: Vanessa Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reset Ariel Dumapit's email password to a randomly generated password.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reset Ariel Dumapit's email password to a randomly generated password.	Kevin Hsueh	03/10/2022 05:30 pm	03/10/2022 06:09 pm	00:39

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/11/2022 10:06 am	Updated status to Invoiced	Jessica L.
03/10/2022 11:41 pm	Updated status to Submitted for Invoicing	Chu H.
03/10/2022 11:41 pm	Approved.	Chu H.
03/10/2022 06:11 pm	No Signature: Remote Support	Kevin H.
03/10/2022 06:11 pm	Updated status to Pending Approval	Kevin H.
03/10/2022 06:11 pm	Service Completed	Kevin H.
03/10/2022 06:10 pm	Check-out 03/10/2022 06:09 pm	Kevin H.
03/10/2022 06:10 pm	Work Order Tasks Added	Kevin H.
03/10/2022 06:10 pm	Updated status to Service Completed	Kevin H.
03/10/2022 06:09 pm	Check-in 03/10/2022 05:30 pm	Kevin H.
03/10/2022 06:09 pm	Updated status to Scheduled	Kevin H.
03/10/2022 06:09 pm	Assigned: Kevin Hsueh	Kevin H.
03/10/2022 06:09 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W39207

Work Orders