DSI WebApp

W39413 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/25/2022, 09:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jay Garrido

Date Signed:

05/25/2022

Invoice Number:

030640

Work Requested

Deliver and setup workstations.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup SPaulino's workstation. confirmed user can login and access internet and server drives and CYMA. Deliver and setup OPS workstation. Setup user profiles EJones and JGisog on OPs workstation. Confirmed users can login, access internet, emails and server drives. Troubleshoot xerox printing issues on Mr. David's macbook.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup SPaulino's workstation. confirmed user can login and access internet and server drives and CYMA. Deliver and setup OPS workstation. Setup user profiles EJones and JGisog on OPs workstation. Confirmed users can login, access internet, emails and server drives. Troubleshoot xerox printing issues on Mr. David's macbook.	Kevin Hsueh	05/25/2022 09:04 am	05/25/2022 10:22 am	01:18

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/25/2022 08:54 am	Created workorder.	Kevin H.
05/25/2022 08:54 am	Assigned: Kevin Hsueh	Kevin H.
05/25/2022 08:54 am	Updated status to Scheduled	Kevin H.
05/25/2022 09:04 am	Check-in 05/25/2022 09:04 am	Kevin H.
05/25/2022 09:04 am	Arrived 05/25/2022 09:04 am	Kevin H.
05/25/2022 10:19 am	Customer Signature Posted	Kevin H.
05/25/2022 10:24 am	Updated status to Service Completed	Kevin H.
05/25/2022 10:24 am	Work Order Tasks Added	Kevin H.
05/25/2022 10:24 am	Check-out 05/25/2022 10:22 am	Kevin H.
05/25/2022 10:26 am	Service Completed	Kevin H.
05/25/2022 10:26 am	Updated status to Pending Approval	Kevin H.
05/26/2022 09:58 am	Approved.	Chu H.
05/26/2022 09:58 am	Updated status to Submitted for Invoicing	Chu H.
05/27/2022 10:56 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39413

Work Orders