DSI WebApp

W39735 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

09/12/2022, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)

Rates:

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

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Alan Pasion

Date Signed:

09/12/2022

Invoice Number:

030808

Work Requested

Setup Kaela's workstation. Troubleshoot ID Card workstation remote access issue

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Helped setup Kaela’s Workstation. Joined workstation into domain, installed Microsoft Office and Adobe Acrobat.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Helped setup Kaela’s Workstation. Joined workstation into domain, installed Microsoft Office and Adobe Acrobat.	Jayson Larot	09/12/2022 10:03 am	09/12/2022 12:30 pm	02:27

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
09/12/2022 08:37 am	Created workorder.	Kevin H.
09/12/2022 08:37 am	Assigned: Kevin Hsueh	Kevin H.
09/12/2022 08:37 am	Updated status to Scheduled	Kevin H.
09/12/2022 09:56 am	Updated Estimated Service Time (hrs) to	Kevin H.
09/12/2022 09:56 am	Assigned: Jayson Larot	Kevin H.
09/12/2022 09:56 am	Unassigned: Kevin Hsueh	Kevin H.
09/12/2022 09:56 am	Modified workorder.	Kevin H.
09/12/2022 10:04 am	Check-in 09/12/2022 10:03 am	Jayson L.
09/12/2022 10:12 am	Arrived 09/12/2022 10:12 am	Jayson L.
09/12/2022 12:21 pm	Customer Signature Posted	Jayson L.
09/12/2022 12:31 pm	Updated status to Service Completed	Jayson L.
09/12/2022 12:31 pm	Work Order Tasks Added	Jayson L.
09/12/2022 12:31 pm	Check-out 09/12/2022 12:30 pm	Jayson L.
09/12/2022 12:33 pm	Service Completed	Jayson L.
09/12/2022 12:33 pm	Updated status to Pending Approval	Jayson L.
09/13/2022 11:28 am	Approved.	Chu H.
09/13/2022 11:28 am	Updated status to Submitted for Invoicing	Chu H.
09/13/2022 03:59 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39735

Work Orders