DSI WebApp

W40062 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)

Scheduled Date/Time:

01/27/2023, 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:

031108

Work Requested

Terminate 3 email accounts. Backup 3 email accounts and terminate after backup is complete.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 4

Summary of Tasks

Export nbernardo@ambyth.com Exchange Email mailbox.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Terminate email accounts for ADumapit@ambyth.com and JAndre@ambyth.com and JAndre@ambyth.guam.net. Reset password for apasion@ambyth.com and zilek@ambyth.com and nbernardo@ambyth.com to begin mailbox export/backup. Accounts to be terminated once export/backup is complete.	Kevin Hsueh	01/27/2023 10:30 am	01/27/2023 10:30 am	00:00
2	Complete export of apasion@ambyth.com mailbox.	Kevin Hsueh	02/02/2023 08:30 am	02/02/2023 09:30 am	01:00
3	Export zilek@ambyth.com Exchange Email Mailbox.	Kevin Hsueh	02/08/2023 02:00 pm	02/08/2023 03:00 pm	01:00
4	Export nbernardo@ambyth.com Exchange Email mailbox.	Kevin Hsueh	02/13/2023 08:30 am	02/13/2023 09:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 22

Date/Time	Comment	Tech
01/27/2023 10:41 am	Created workorder.	Kevin H.
01/27/2023 10:41 am	Assigned: Kevin Hsueh	Kevin H.
01/27/2023 10:41 am	Updated status to Scheduled	Kevin H.
01/27/2023 10:42 am	Check-in 01/27/2023 10:30 am	Kevin H.
01/27/2023 10:43 am	Updated status to In Progress	Kevin H.
01/27/2023 10:43 am	Check-out 01/27/2023 11:00 am	Kevin H.
02/02/2023 09:45 am	Check-in 02/02/2023 08:30 am	Kevin H.
02/08/2023 04:34 pm	Updated status to In Progress	Kevin H.
02/08/2023 04:34 pm	Check-out 02/02/2023 09:30 am	Kevin H.
02/08/2023 04:35 pm	Check-in 02/08/2023 02:00 pm	Kevin H.
02/13/2023 10:20 am	Updated status to In Progress	Kevin H.
02/13/2023 10:20 am	Check-out 02/08/2023 03:00 pm	Kevin H.
02/13/2023 10:21 am	Check-in 02/13/2023 08:30 am	Kevin H.
02/13/2023 10:22 am	Updated status to Service Completed	Kevin H.
02/13/2023 10:22 am	Work Order Tasks Added	Kevin H.
02/13/2023 10:22 am	Check-out 02/13/2023 09:30 am	Kevin H.
02/13/2023 10:24 am	Service Completed	Kevin H.
02/13/2023 10:24 am	Updated status to Pending Approval	Kevin H.
02/13/2023 10:24 am	No Signature: Remote Support	Kevin H.
02/13/2023 03:59 pm	Approved.	Chu H.
02/13/2023 03:59 pm	Updated status to Submitted for Invoicing	Chu H.
02/13/2023 04:02 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40062

Work Orders