DSI WebApp

W39982 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

12/28/2022, 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:

Jacob Tareyama

Date Signed:

12/28/2022

Invoice Number:

031014

Work Requested

Troubleshoot various issues

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

setup access to Roxannes mailbox for Jay. Configured Roxannes emails to forward a copy to Jay. Setup SonicWALL global VPN access for Bella. Meeting with Jacob to discuss server quote

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	setup access to Roxannes mailbox for Jay. Configured Roxannes emails to forward a copy to Jay. Setup SonicWALL global VPN access for Bella. Meeting with Jacob to discuss server quote	Kevin Hsueh	12/28/2022 02:03 pm	12/28/2022 03:46 pm	01:43

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/28/2022 11:45 am	Created workorder.	Kevin H.
12/28/2022 11:45 am	Assigned: Kevin Hsueh	Kevin H.
12/28/2022 11:45 am	Updated status to Scheduled	Kevin H.
12/28/2022 02:03 pm	Check-in 12/28/2022 02:03 pm	Kevin H.
12/28/2022 02:03 pm	Arrived 12/28/2022 02:03 pm	Kevin H.
12/28/2022 03:22 pm	Customer Signature Posted	Kevin H.
12/28/2022 03:47 pm	Updated status to Service Completed	Kevin H.
12/28/2022 03:47 pm	Work Order Tasks Added	Kevin H.
12/28/2022 03:47 pm	Check-out 12/28/2022 03:46 pm	Kevin H.
12/28/2022 03:49 pm	Service Completed	Kevin H.
12/28/2022 03:49 pm	Updated status to Pending Approval	Kevin H.
12/29/2022 08:31 am	Approved.	Chu H.
12/29/2022 08:31 am	Updated status to Submitted for Invoicing	Chu H.
12/29/2022 01:44 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39982

Work Orders