DSI WebApp

W39909 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/23/2022, 04:39 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030955

Work Requested

Grant remote access to Guam CYMA Server for Frank Aldea and Ronaldo Reyes.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Grant access to Frank and Ronaldo to access Guam CYMA from Subic. Reset passwords for Frank (faldea) and Ronaldo (rreyes) accounts. Sent a separate email to Gail with new passwords and to inform of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Grant access to Frank and Ronaldo to access Guam CYMA from Subic. Reset passwords for Frank (faldea) and Ronaldo (rreyes) accounts. Sent a separate email to Gail with new passwords and to inform of completion.	Kevin Hsueh	11/23/2022 04:39 pm	11/23/2022 05:00 pm	00:21

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
11/23/2022 04:40 pm	Created workorder.	Kevin H.
11/23/2022 04:40 pm	Assigned: Kevin Hsueh	Kevin H.
11/23/2022 04:40 pm	Updated status to Scheduled	Kevin H.
11/23/2022 04:44 pm	Check-in 11/23/2022 04:39 pm	Kevin H.
11/23/2022 04:58 pm	Updated status to Service Completed	Kevin H.
11/23/2022 04:58 pm	Work Order Tasks Added	Kevin H.
11/23/2022 04:58 pm	Check-out 11/23/2022 05:00 pm	Kevin H.
11/23/2022 04:59 pm	Service Completed	Kevin H.
11/23/2022 04:59 pm	Updated status to Pending Approval	Kevin H.
11/23/2022 04:59 pm	No Signature: Remote Support	Kevin H.
11/28/2022 01:53 pm	Approved.	Chu H.
11/28/2022 01:53 pm	Updated status to Submitted for Invoicing	Chu H.
11/28/2022 02:18 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39909

Work Orders