DSI WebApp

W40043 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

01/23/2023, 02:00 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Elizabeth Andon

Date Signed:

01/23/2023

Invoice Number:

031060

Work Requested

Setup Camarin Burch email on mobile phone.

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Assisted Camarin on setting up exchange email on their iPhone. Sent a test email to verify emails are being received on the phone.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Assisted Camarin on setting up exchange email on their iPhone. Sent a test email to verify emails are being received on the phone.	Jayson Larot	01/23/2023 01:49 pm	01/23/2023 02:32 pm	00:43

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/23/2023 10:53 am	Created workorder.	Kevin H.
01/23/2023 10:53 am	Assigned: Jayson Larot	Kevin H.
01/23/2023 10:53 am	Updated status to Scheduled	Kevin H.
01/23/2023 01:49 pm	Check-in 01/23/2023 01:49 pm	Jayson L.
01/23/2023 02:06 pm	Arrived 01/23/2023 02:06 pm	Jayson L.
01/23/2023 02:31 pm	Customer Signature Posted	Jayson L.
01/23/2023 02:35 pm	Updated status to Service Completed	Jayson L.
01/23/2023 02:35 pm	Work Order Tasks Added	Jayson L.
01/23/2023 02:35 pm	Check-out 01/23/2023 02:32 pm	Jayson L.
01/23/2023 02:41 pm	Service Completed	Jayson L.
01/23/2023 02:41 pm	Updated status to Pending Approval	Jayson L.
01/24/2023 12:32 pm	Approved.	Chu H.
01/24/2023 12:32 pm	Updated status to Submitted for Invoicing	Chu H.
01/24/2023 01:54 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40043

Work Orders