DSI WebApp

W39904 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Tony Sawyer

Scheduled Date/Time:

11/22/2022, 01:30 pm

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Tony Sawyer

Date Signed:

11/22/2022

Invoice Number:

030939

Work Requested

Setup Tony's Exchange emails on his new mobile phone.

Work Requested by: Tony Sawyer

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot Fanny's Outlook. Unable to connect to Exchange. Reconfigure Exchange Email settings and confirmed emails are syncing. Setup Tony's Exchange Email on his new mobile phone. Confirmed emails are syncing.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Fanny's Outlook. Unable to connect to Exchange. Reconfigure Exchange Email settings and confirmed emails are syncing. Setup Tony's Exchange Email on his new mobile phone. Confirmed emails are syncing.	Kevin Hsueh	11/22/2022 01:48 pm	11/22/2022 02:24 pm	00:36

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/22/2022 11:18 am	Created workorder.	Kevin H.
11/22/2022 11:18 am	Assigned: Kevin Hsueh	Kevin H.
11/22/2022 11:18 am	Updated status to Scheduled	Kevin H.
11/22/2022 01:48 pm	Check-in 11/22/2022 01:48 pm	Kevin H.
11/22/2022 02:04 pm	Arrived 11/22/2022 02:03 pm	Kevin H.
11/22/2022 02:23 pm	Customer Signature Posted	Kevin H.
11/22/2022 02:26 pm	Updated status to Service Completed	Kevin H.
11/22/2022 02:26 pm	Work Order Tasks Added	Kevin H.
11/22/2022 02:26 pm	Check-out 11/22/2022 02:24 pm	Kevin H.
11/22/2022 02:27 pm	Service Completed	Kevin H.
11/22/2022 02:27 pm	Updated status to Pending Approval	Kevin H.
11/23/2022 08:36 am	Approved.	Chu H.
11/23/2022 08:36 am	Updated status to Submitted for Invoicing	Chu H.
11/23/2022 08:52 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39904

Work Orders