DSI WebApp

W39742 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Alfred Lam ((671)477-0093)

Scheduled Date/Time:

09/13/2022, 12:16 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

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

Rates:

Ambyth - Service Contract (08/09/22 - 08/08/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Jacob Tareyama

Date Signed:

09/15/2022

Invoice Number:

030827

Work Requested

set up laptop

Work Requested by: Alfred Lam

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Did the initial setup for Windows 10, downloaded and installed Google Chrome, and ran Windows Update.	Jayson Larot	09/13/2022 04:10 pm	09/13/2022 05:10 pm	01:00
2		Jayson Larot	09/15/2022 08:47 am	09/15/2022 10:56 am	02:09

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
09/13/2022 12:17 pm	Created workorder.	Kylene H.
09/13/2022 12:17 pm	Assigned: Jayson Larot	Kylene H.
09/13/2022 12:17 pm	Updated status to Pending Schedule	Kylene H.
09/13/2022 04:22 pm	Check-in 09/13/2022 04:10 pm	Jayson L.
09/14/2022 03:08 pm	Updated status to In Progress	Jayson L.
09/14/2022 03:08 pm	Check-out 09/14/2022 03:07 pm	Jayson L.
09/15/2022 08:47 am	Check-in 09/15/2022 08:47 am	Jayson L.
09/15/2022 10:56 am	Customer Signature Posted	Jayson L.
09/15/2022 11:40 am	Updated status to In Progress	.
09/15/2022 11:40 am	Check-out 09/15/2022 10:56 am	.
09/22/2022 11:41 am	Updated Estimated Service Time (hrs) to	Jayson L.
09/22/2022 11:41 am	Updated status to Service Completed	Jayson L.
09/22/2022 11:41 am	Modified workorder.	Jayson L.
09/22/2022 11:46 am	Service Completed	Jayson L.
09/22/2022 11:46 am	Updated status to Pending Approval	Jayson L.
09/22/2022 01:30 pm	Approved.	Chu H.
09/22/2022 01:30 pm	Updated status to Submitted for Invoicing	Chu H.
09/22/2022 02:54 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received carmalin naputi 09/13/2022 12:17 pm
W39742