DSI WebApp

W39384 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

05/17/2022, 09:30 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:

Beth Andon

Date Signed:

05/17/2022

Invoice Number:

030611

Work Requested

Setup new employee email account and profile on workstation.

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Create new email account for Charlene Falrad (CFalrad@ambyth.com). Add CFalrad@ambyth.com to Logistics email distribution group. Create new user account in DC CFalrad. Setup workstation at Logistics office. Create scan to mailbox folder on Xerox MFP. Activate MS Office 365 and setup email account in Outlook.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create new email account for Charlene Falrad (CFalrad@ambyth.com). Add CFalrad@ambyth.com to Logistics email distribution group. Create new user account in DC CFalrad. Setup workstation at Logistics office. Create scan to mailbox folder on Xerox MFP. Activate MS Office 365 and setup email account in Outlook.	Kevin Hsueh	05/17/2022 09:00 am	05/17/2022 10:10 am	01:10

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
05/17/2022 09:00 am	Created workorder.	Kevin H.
05/17/2022 09:00 am	Assigned: Kevin Hsueh	Kevin H.
05/17/2022 09:00 am	Updated status to Scheduled	Kevin H.
05/17/2022 09:11 am	Check-in 05/17/2022 09:00 am	Kevin H.
05/17/2022 09:20 am	Arrived 05/17/2022 09:20 am	Kevin H.
05/17/2022 09:54 am	Customer Signature Posted	Kevin H.
05/17/2022 10:09 am	Updated status to Service Completed	Kevin H.
05/17/2022 10:09 am	Work Order Tasks Added	Kevin H.
05/17/2022 10:09 am	Check-out 05/17/2022 10:10 am	Kevin H.
05/17/2022 10:10 am	Service Completed	Kevin H.
05/17/2022 10:10 am	Updated status to Pending Approval	Kevin H.
05/18/2022 10:10 am	Approved.	Chu H.
05/18/2022 10:10 am	Updated status to Submitted for Invoicing	Chu H.
05/18/2022 10:10 am	Approved.	Chu H.
05/18/2022 10:10 am	Updated status to Submitted for Invoicing	Chu H.
05/18/2022 10:11 am	Approved.	Chu H.
05/18/2022 10:11 am	Updated status to Submitted for Invoicing	Chu H.
05/18/2022 10:22 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39384

Work Orders