DSI WebApp

W39949 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

12/09/2022, 08:30 am

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:

Lou Garcia

Date Signed:

12/09/2022

Invoice Number:

030974

Work Requested

Setup Mr. David's exchange email on iPhone. Troubleshoot various issues.

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Worked with Anetta at HFS to setup HFS quickscan and filezilla access for Charlene's workstation. Perform test scan and upload successfully. Setup Mr. David's exchange email on his new iPhone.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Worked with Anetta at HFS to setup HFS quickscan and filezilla access for Charlene's workstation. Perform test scan and upload successfully. Setup Mr. David's exchange email on his new iPhone.	Kevin Hsueh	12/09/2022 08:22 am	12/09/2022 09:56 am	01:34

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/09/2022 08:02 am	Created workorder.	Kevin H.
12/09/2022 08:02 am	Assigned: Kevin Hsueh	Kevin H.
12/09/2022 08:02 am	Updated status to Scheduled	Kevin H.
12/09/2022 08:22 am	Check-in 12/09/2022 08:22 am	Kevin H.
12/09/2022 08:22 am	Arrived 12/09/2022 08:22 am	Kevin H.
12/09/2022 09:54 am	Customer Signature Posted	Kevin H.
12/09/2022 09:57 am	Updated status to Service Completed	Kevin H.
12/09/2022 09:57 am	Work Order Tasks Added	Kevin H.
12/09/2022 09:57 am	Check-out 12/09/2022 09:56 am	Kevin H.
12/09/2022 09:58 am	Service Completed	Kevin H.
12/09/2022 09:58 am	Updated status to Pending Approval	Kevin H.
12/12/2022 08:47 am	Approved.	Chu H.
12/12/2022 08:47 am	Updated status to Submitted for Invoicing	Chu H.
12/12/2022 09:13 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39949

Work Orders