DSI WebApp

W40031 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Benjie Vivero

Scheduled Date/Time:

01/16/2023, 05:00 pm

Service Type:

Remote

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:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031046

Work Requested

Per Bejie, Xerox scan to email not working

Work Requested by: Benjie Vivero

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Benjie reported Saipan Xerox scan to email not working. Perform SMTP test on xerox web UI no issues. Check and noted scans to email were going to junk folder.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Benjie reported Saipan Xerox scan to email not working. Perform SMTP test on xerox web UI no issues. Check and noted scans to email were going to junk folder.	Kevin Hsueh	01/16/2023 05:00 pm	01/16/2023 05:22 pm	00:22

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
01/16/2023 05:05 pm	Created workorder.	Kevin H.
01/16/2023 05:05 pm	Assigned: Kevin Hsueh	Kevin H.
01/16/2023 05:05 pm	Updated status to Scheduled	Kevin H.
01/16/2023 05:22 pm	Check-in 01/16/2023 05:00 pm	Kevin H.
01/16/2023 05:24 pm	Updated status to Service Completed	Kevin H.
01/16/2023 05:24 pm	Work Order Tasks Added	Kevin H.
01/16/2023 05:24 pm	Check-out 01/16/2023 05:22 pm	Kevin H.
01/16/2023 05:25 pm	Service Completed	Kevin H.
01/16/2023 05:25 pm	Updated status to Pending Approval	Kevin H.
01/16/2023 05:25 pm	No Signature: Remote Support	Kevin H.
01/17/2023 09:02 am	Approved.	Chu H.
01/17/2023 09:02 am	Updated status to Submitted for Invoicing	Chu H.
01/17/2023 09:08 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40031

Work Orders