DSI WebApp

W39857 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/20/2022, 04:00 pm

Service Type:

Remote

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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030907

Work Requested

Export JAndre@ambyth.com, ADumapit@ambyth.com, and Justin Andre's old email account from MyHosting.com.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 3

Summary of Tasks

Download and export JAndre@ambyth.guam.net emails. Total of 30GB of emails exported.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Export JAndre@ambyth.com emails to separate Outlook PST files (JAndreEmails2018.pst, JAndreEmails2019.pst, JAndreEmails2020.pst, JAndreEmails2021.pst, JAndreEmails2022.pst). 97GB of emails exported in total.	Kevin Hsueh	10/20/2022 04:00 pm	10/20/2022 05:00 pm	01:00
2	Export ADumapit@ambyth.com emails. 78GB of emails exported in total.	Kevin Hsueh	10/21/2022 12:00 pm	10/21/2022 01:00 pm	01:00
3	Download and export JAndre@ambyth.guam.net emails. Total of 30GB of emails exported.	Kevin Hsueh	10/31/2022 09:00 am	10/31/2022 10:00 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 19

Date/Time	Comment	Tech
10/20/2022 04:55 pm	Created workorder.	Kevin H.
10/20/2022 04:55 pm	Assigned: Kevin Hsueh	Kevin H.
10/20/2022 04:55 pm	Updated status to Scheduled	Kevin H.
10/20/2022 04:56 pm	Check-in 10/20/2022 04:00 pm	Kevin H.
10/20/2022 04:58 pm	Updated status to In Progress	Kevin H.
10/20/2022 04:58 pm	Check-out 10/20/2022 05:00 pm	Kevin H.
10/21/2022 02:25 pm	Check-in 10/21/2022 12:00 pm	Kevin H.
10/21/2022 02:27 pm	Updated status to In Progress	Kevin H.
10/21/2022 02:27 pm	Check-out 10/21/2022 01:00 pm	Kevin H.
10/31/2022 10:18 am	Check-in 10/31/2022 09:00 am	Kevin H.
10/31/2022 10:19 am	Updated status to Service Completed	Kevin H.
10/31/2022 10:19 am	Work Order Tasks Added	Kevin H.
10/31/2022 10:19 am	Check-out 10/31/2022 10:00 am	Kevin H.
10/31/2022 10:23 am	Service Completed	Kevin H.
10/31/2022 10:23 am	Updated status to Pending Approval	Kevin H.
10/31/2022 10:23 am	No Signature: Remote Support	Kevin H.
11/01/2022 08:42 am	Approved.	Chu H.
11/01/2022 08:42 am	Updated status to Submitted for Invoicing	Chu H.
11/01/2022 09:13 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39857

Work Orders