DSI WebApp

W39253 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)

Scheduled Date/Time:

03/29/2022, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

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

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jacob Tareyama

Date Signed:

03/29/2022

Invoice Number:

030511

Work Requested

Setup workstations at Piti and HQ office. Troubleshoot Jay's printing issue. Troubleshoot Irene's workstation.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Zach's profile on Piti workstation. Attempt to setup Kaelas profile on HQ workstation but unable to due to monitor not having a DVI cable. DSI to provide a quote. Configure Kaelas email on her mobile phone. Check Irenes workstation and noted C: drive is full. HDD has 250gb. DSI to provide quote for new SSD.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Zach's profile on Piti workstation. Attempt to setup Kaelas profile on HQ workstation but unable to due to monitor not having a DVI cable. DSI to provide a quote. Configure Kaelas email on her mobile phone. Check Irenes workstation and noted C: drive is full. HDD has 250gb. DSI to provide quote for new SSD.	Kevin Hsueh	03/29/2022 01:32 pm	03/29/2022 04:30 pm	02:58

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/29/2022 11:39 am	Created workorder.	Kevin H.
03/29/2022 11:39 am	Assigned: Kevin Hsueh	Kevin H.
03/29/2022 11:39 am	Updated status to Scheduled	Kevin H.
03/29/2022 01:32 pm	Check-in 03/29/2022 01:32 pm	Kevin H.
03/29/2022 01:52 pm	Arrived 03/29/2022 01:52 pm	Kevin H.
03/29/2022 03:54 pm	Customer Signature Posted	Kevin H.
03/29/2022 04:41 pm	Updated status to Service Completed	Kevin H.
03/29/2022 04:41 pm	Work Order Tasks Added	Kevin H.
03/29/2022 04:41 pm	Check-out 03/29/2022 04:30 pm	Kevin H.
03/29/2022 04:48 pm	Service Completed	Kevin H.
03/29/2022 04:48 pm	Updated status to Pending Approval	Kevin H.
03/30/2022 09:37 am	Approved.	Chu H.
03/30/2022 09:37 am	Updated status to Submitted for Invoicing	Chu H.
03/30/2022 09:42 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39253

Work Orders