DSI WebApp

W39307 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Vanessa Cruz

Scheduled Date/Time:

04/21/2022, 08:30 am

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lou Garcia

Date Signed:

04/21/2022

Invoice Number:

030538

Work Requested

Troubleshoot workstation issues.

Work Requested by: Vanessa Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Repair Vanessas MS Office 365. confirmed outlook opens and syncs. DSI to provide a quote for RAM upgrade. Setup outlook web access and confirmed network share drive access for Lous workstation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Repair Vanessas MS Office 365. confirmed outlook opens and syncs. DSI to provide a quote for RAM upgrade. Setup outlook web access and confirmed network share drive access for Lous workstation.	Kevin Hsueh	04/21/2022 08:19 am	04/21/2022 09:10 am	00:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/21/2022 08:18 am	Created workorder.	Kevin H.
04/21/2022 08:18 am	Assigned: Kevin Hsueh	Kevin H.
04/21/2022 08:18 am	Updated status to Scheduled	Kevin H.
04/21/2022 08:19 am	Check-in 04/21/2022 08:19 am	Kevin H.
04/21/2022 08:19 am	Arrived 04/21/2022 08:19 am	Kevin H.
04/21/2022 09:04 am	Customer Signature Posted	Kevin H.
04/21/2022 09:09 am	Updated status to Service Completed	Kevin H.
04/21/2022 09:09 am	Work Order Tasks Added	Kevin H.
04/21/2022 09:09 am	Check-out 04/21/2022 09:10 am	Kevin H.
04/21/2022 09:10 am	Service Completed	Kevin H.
04/21/2022 09:10 am	Updated status to Pending Approval	Kevin H.
04/21/2022 09:47 am	Approved.	Chu H.
04/21/2022 09:47 am	Updated status to Submitted for Invoicing	Chu H.
04/21/2022 10:05 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39307

Work Orders