DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

01/30/2023, 10:40 am

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):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031086

Troubleshoot Irenes workstation

Work Requested by: Gail Manuel

	Item	Serial Number	Notes

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Irene workstation down per Gail. Check and confirmed workstation not powering up. Tested with known good power cable and outlet. Brought workstation back to DSI for further troubleshooting. PSU is bad. Provided quote to Ambyth for replacement PSU.	Kevin Hsueh	01/30/2023 10:42 am	01/30/2023 11:25 am	00:43

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

Date/Time	Comment	Tech
01/30/2023 10:41 am	Created workorder.	Kevin H.
01/30/2023 10:41 am	Assigned: Kevin Hsueh	Kevin H.
01/30/2023 10:41 am	Updated status to Scheduled	Kevin H.
01/30/2023 10:42 am	Check-in 01/30/2023 10:42 am	Kevin H.
01/30/2023 10:54 am	Arrived 01/30/2023 10:54 am	Kevin H.
01/30/2023 11:26 am	Updated status to In Progress	Kevin H.
01/30/2023 11:26 am	Check-out 01/30/2023 11:25 am	Kevin H.
01/30/2023 05:03 pm	Updated Estimated Service Time (hrs) to	Kevin H.
01/30/2023 05:03 pm	Updated status to Service Completed	Kevin H.
01/30/2023 05:03 pm	Modified workorder.	Kevin H.
01/30/2023 05:06 pm	Service Completed	Kevin H.
01/30/2023 05:06 pm	Updated status to Pending Approval	Kevin H.
01/30/2023 05:06 pm	No Signature: System to be delivered once replacement PSU is installed.	Kevin H.
01/31/2023 08:59 am	Approved.	Chu H.
01/31/2023 08:59 am	Updated status to Submitted for Invoicing	Chu H.
01/31/2023 10:36 am	Updated status to Invoiced	Jessica L.

Filename
W40065