DSI WebApp

W39945 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/07/2022, 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Cameron Concepcion

Date Signed:

12/07/2022

Invoice Number:

030972

Work Requested

Troubleshoot various issues.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup Gails workstation. Troubleshoot Wilmas workstation. Unable to install Acrobat DC. Error code 1306. Login as admin and still same error. Per Adobe KB, error 1306 due to a corrupted windows registry. Advised Ambyth workstation needs to be reprepped. Ambyth to advise when DSI can pick up workstation to reprep.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup Gails workstation. Troubleshoot Wilmas workstation. Unable to install Acrobat DC. Error code 1306. Login as admin and still same error. Per Adobe KB, error 1306 due to a corrupted windows registry. Advised Ambyth workstation needs to be reprepped. Ambyth to advise when DSI can pick up workstation to reprep.	Kevin Hsueh	12/07/2022 01:28 pm	12/07/2022 02:53 pm	01:25

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/07/2022 11:13 am	Created workorder.	Kevin H.
12/07/2022 11:13 am	Assigned: Kevin Hsueh	Kevin H.
12/07/2022 11:13 am	Updated status to Scheduled	Kevin H.
12/07/2022 01:28 pm	Check-in 12/07/2022 01:28 pm	Kevin H.
12/07/2022 01:45 pm	Arrived 12/07/2022 01:45 pm	Kevin H.
12/07/2022 02:53 pm	Customer Signature Posted	Kevin H.
12/07/2022 02:55 pm	Updated status to Service Completed	Kevin H.
12/07/2022 02:55 pm	Work Order Tasks Added	Kevin H.
12/07/2022 02:55 pm	Check-out 12/07/2022 02:53 pm	Kevin H.
12/07/2022 02:56 pm	Service Completed	Kevin H.
12/07/2022 02:56 pm	Updated status to Pending Approval	Kevin H.
12/08/2022 05:54 pm	Approved.	Chu H.
12/08/2022 05:54 pm	Updated status to Submitted for Invoicing	Chu H.
12/09/2022 10:21 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39945

Work Orders