DSI WebApp

W40090 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

02/06/2023, 02:10 pm

Service Type:

Inhouse

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:

Kylene Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031103

Work Requested

set up workstations

Work Requested by: Jacob Tareyama

Items Dropped Off 2

	Item	Serial Number	Notes
1	ThinkStation P360 Tower	MJ0JW^NQ
2	ThinkCentre M70q		Qty: 5

Work Completed 2

Summary of Tasks

Setup workstation (MJ0JW4CR) and copied Irene's user profile data. (4:00pm - 5:00pm)

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
02/06/2023 02:13 pm	Created workorder.	Kylene H.
02/06/2023 02:13 pm	Assigned: Jayson Larot	Kylene H.
02/06/2023 02:13 pm	Updated status to Pending Schedule	Kylene H.
02/06/2023 02:13 pm	Added customer equipment.	Kylene H.
02/08/2023 03:46 pm	Check-in 02/07/2023 09:00 am	Jayson L.
02/08/2023 03:54 pm	Updated status to In Progress	Jayson L.
02/08/2023 03:54 pm	Check-out 02/07/2023 12:00 pm	Jayson L.
02/08/2023 03:56 pm	Check-in 02/07/2023 04:00 pm	Jayson L.
02/08/2023 03:58 pm	Updated status to Service Completed	Jayson L.
02/08/2023 03:58 pm	Work Order Tasks Added	Jayson L.
02/08/2023 03:58 pm	Check-out 02/07/2023 05:00 pm	Jayson L.
02/08/2023 04:01 pm	Service Completed	Jayson L.
02/08/2023 04:01 pm	Updated status to Pending Approval	Jayson L.
02/08/2023 04:01 pm	No Signature: No Signature. Inhouse service.	Jayson L.
02/08/2023 04:44 pm	Approved.	Chu H.
02/08/2023 04:44 pm	Updated status to Submitted for Invoicing	Chu H.
02/08/2023 05:01 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40090

Work Orders