DSI WebApp

W39950 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

12/12/2022, 09:00 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):

1

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

Eric James

Date Signed:

12/12/2022

Invoice Number:

030976

Work Requested

Troubleshoot Eric's printing issues

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Checked Eric’s printing issue, printer wasn’t installed on user’s workstation. Added the printer and verified with customer the service request is completed.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked Eric’s printing issue, printer wasn’t installed on user’s workstation. Added the printer and verified with customer the service request is completed.	Jayson Larot	12/12/2022 08:48 am	12/12/2022 09:10 am	00:22

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/12/2022 08:41 am	Created workorder.	Jayson L.
12/12/2022 08:41 am	Assigned: Jayson Larot	Jayson L.
12/12/2022 08:41 am	Updated status to Scheduled	Jayson L.
12/12/2022 08:48 am	Check-in 12/12/2022 08:48 am	Jayson L.
12/12/2022 08:59 am	Arrived 12/12/2022 08:59 am	Jayson L.
12/12/2022 09:09 am	Customer Signature Posted	Jayson L.
12/12/2022 09:13 am	Updated status to Service Completed	Jayson L.
12/12/2022 09:13 am	Work Order Tasks Added	Jayson L.
12/12/2022 09:13 am	Check-out 12/12/2022 09:10 am	Jayson L.
12/12/2022 09:14 am	Service Completed	Jayson L.
12/12/2022 09:14 am	Updated status to Pending Approval	Jayson L.
12/13/2022 09:26 am	Approved.	Chu H.
12/13/2022 09:26 am	Updated status to Submitted for Invoicing	Chu H.
12/13/2022 09:41 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39950

Work Orders