DSI WebApp

W40048 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

01/23/2023, 10:30 am

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:

031057

Work Requested

Create new email account for Camarin (CBurch@ambyth.com). Set Camarin's old email CConcepcion@ambyth.com to forward all new emails to CBurch@ambyth.com.

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Create new email account CBurch@ambyth.com. Set CConcepcion@ambyth.com emails to start forwarding to CBurch@ambyth.com. Email forwarding will be in place for 2 months until March 23, 2023. Remotely work with Camarin to setup CBurch@ambyth.com on her outlook client. CBurch@ambyth.com will be setup on Camarin's mobile phone this afternoon on a separate service.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create new email account CBurch@ambyth.com. Set CConcepcion@ambyth.com emails to start forwarding to CBurch@ambyth.com. Email forwarding will be in place for 2 months until March 23, 2023. Remotely work with Camarin to setup CBurch@ambyth.com on her outlook client. CBurch@ambyth.com will be setup on Camarin's mobile phone this afternoon on a separate service.	Kevin Hsueh	01/23/2023 10:30 am	01/23/2023 11:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
01/23/2023 01:40 pm	Created workorder.	Kevin H.
01/23/2023 01:40 pm	Assigned: Kevin Hsueh	Kevin H.
01/23/2023 01:40 pm	Updated status to Scheduled	Kevin H.
01/23/2023 01:43 pm	Check-in 01/23/2023 10:30 am	Kevin H.
01/23/2023 01:44 pm	Updated status to Service Completed	Kevin H.
01/23/2023 01:44 pm	Work Order Tasks Added	Kevin H.
01/23/2023 01:44 pm	Check-out 01/23/2023 11:30 am	Kevin H.
01/23/2023 01:54 pm	Service Completed	Kevin H.
01/23/2023 01:54 pm	Updated status to Pending Approval	Kevin H.
01/23/2023 01:54 pm	No Signature: Remote Support	Kevin H.
01/23/2023 02:28 pm	Approved.	Chu H.
01/23/2023 02:28 pm	Updated status to Submitted for Invoicing	Chu H.
01/23/2023 03:46 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40048

Work Orders