DSI WebApp

W39912 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

11/28/2022, 02:00 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:

Jacob Tareyama

Date Signed:

11/28/2022

Invoice Number:

030956

Work Requested

Setup GTA BEC Modem. Setup Lou Garcia's Exchange Email on mobile phone. IT 2023 planning meeting with Ambyth.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

meeting with ambyth regarding 2023 IT plan. Setup Lou email account on her new mobile phone. disconnect BEC Modem from server room and provided to Jacob.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	meeting with ambyth regarding 2023 IT plan. Setup Lou email account on her new mobile phone. disconnect BEC Modem from server room and provided to Jacob.	Kevin Hsueh	11/28/2022 01:43 pm	11/28/2022 03:40 pm	01:57

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/28/2022 01:32 pm	Created workorder.	Kevin H.
11/28/2022 01:32 pm	Assigned: Kevin Hsueh	Kevin H.
11/28/2022 01:32 pm	Updated status to Scheduled	Kevin H.
11/28/2022 01:43 pm	Check-in 11/28/2022 01:43 pm	Kevin H.
11/28/2022 03:46 pm	Customer Signature Posted	Kevin H.
11/28/2022 03:49 pm	Arrived 11/28/2022 02:00 pm	Kevin H.
11/28/2022 04:02 pm	Updated status to Service Completed	Kevin H.
11/28/2022 04:02 pm	Work Order Tasks Added	Kevin H.
11/28/2022 04:02 pm	Check-out 11/28/2022 03:40 pm	Kevin H.
11/28/2022 04:04 pm	Service Completed	Kevin H.
11/28/2022 04:04 pm	Updated status to Pending Approval	Kevin H.
11/29/2022 12:03 am	Approved.	Chu H.
11/29/2022 12:03 am	Updated status to Submitted for Invoicing	Chu H.
11/29/2022 09:09 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39912

Work Orders