DSI WebApp

W39351 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

05/06/2022, 02:30 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030595

Work Requested

Setup workstation. Pick up Bella's laptop for SSD upgrade.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Clone HDD to new SSD. Install SSD and confirmed laptop boots up properly.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Pickup Bellas laptop for SSD upgrade at DSI.	Kevin Hsueh	05/06/2022 02:30 pm	05/06/2022 03:30 pm	01:00
2	Clone HDD to new SSD. Install SSD and confirmed laptop boots up properly.	Kevin Hsueh	05/06/2022 04:00 pm	05/06/2022 05:00 pm	01:00

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	1TB 2.5" SSD		New	1	259.00	259.00
TOTAL ($)						259.00

Comments For Internal Use only. 17

Date/Time	Comment	Tech
05/06/2022 01:57 pm	Created workorder.	Kevin H.
05/06/2022 01:57 pm	Assigned: Kevin Hsueh	Kevin H.
05/06/2022 01:57 pm	Updated status to Scheduled	Kevin H.
05/06/2022 02:18 pm	Check-in 05/06/2022 02:18 pm	Kevin H.
05/06/2022 02:18 pm	Arrived 05/06/2022 02:18 pm	Kevin H.
05/06/2022 03:36 pm	Updated status to In Progress	Kevin H.
05/06/2022 03:36 pm	Check-out 05/06/2022 03:30 pm	Kevin H.
05/09/2022 08:49 am	Check-in 05/06/2022 04:00 pm	Kevin H.
05/09/2022 08:49 am	Updated status to Service Completed	Kevin H.
05/09/2022 08:49 am	Work Order Tasks Added	Kevin H.
05/09/2022 08:49 am	Check-out 05/06/2022 05:00 pm	Kevin H.
05/09/2022 08:51 am	Service Completed	Kevin H.
05/09/2022 08:51 am	Updated status to Pending Approval	Kevin H.
05/09/2022 08:51 am	No Signature: Laptop to be delivered	Kevin H.
05/09/2022 11:17 am	Approved.	Chu H.
05/09/2022 11:17 am	Updated status to Submitted for Invoicing	Chu H.
05/09/2022 12:06 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39351

Work Orders