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W40027   Invoiced

01/16/2023, 09:00 am   
Onsite
Service Contract
AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)
Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]
2
0
Jayson Larot
No
031056

Work Requested

Troubleshoot Eric's workstation power issue.
Work Requested by: Christi Taijeron

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Work Completed Technician Check-in Check-out Actual Hrs
1 Brought in Dante's workstation to DSI office needed further testing. Based on testing, power supply went bad (not receiving power). Jayson Larot
01/16/2023 08:46 am 01/16/2023 09:45 am 00:59

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time Comment Tech
01/16/2023 08:33 am Created workorder. Jayson L.
01/16/2023 08:33 am Assigned: Jayson Larot Jayson L.
01/16/2023 08:33 am Updated status to Scheduled Jayson L.
01/16/2023 08:46 am Check-in 01/16/2023 08:46 am Jayson L.
01/16/2023 08:54 am Arrived 01/16/2023 08:54 am Jayson L.
01/17/2023 05:11 pm Updated status to In Progress Jayson L.
01/17/2023 05:11 pm Check-out 01/16/2023 10:00 am Jayson L.
01/23/2023 10:58 am Updated Estimated Service Time (hrs) to Jayson L.
01/23/2023 10:58 am Updated status to Service Completed Jayson L.
01/23/2023 10:58 am Modified workorder. Jayson L.
01/23/2023 11:01 am Service Completed Jayson L.
01/23/2023 11:01 am Updated status to Pending Approval Jayson L.
01/23/2023 11:01 am No Signature: Customer wasn't available to sign Jayson L.
01/23/2023 02:41 pm Approved. Chu H.
01/23/2023 02:41 pm Updated status to Submitted for Invoicing Chu H.
01/23/2023 02:57 pm Updated status to Invoiced Jessica L.

Attachments 1

Filename
W40027