DSI WebApp

W40102 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/13/2023, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

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:

Jayson Larot

Customer Signature:

Yes

Print Name:

Date Signed:

02/13/2023

Invoice Number:

031110

Work Requested

Deliver and Setup Irene's workstation.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered and setup Irene’s workstation. Added it to the domain, mapped the network drives, worked with Kevin to setup CYMA software, added the network printer, setup email and Microsoft Office via Authenticator app (used Irene’s phone). verified with Irene data copied and setup is working properly. Worked with Gail to setup up Duo app on her mobile(ran into an issue will be back tomorrow to fully setup). Also, setup her email on her new phone.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered and setup Irene’s workstation. Added it to the domain, mapped the network drives, worked with Kevin to setup CYMA software, added the network printer, setup email and Microsoft Office via Authenticator app (used Irene’s phone). verified with Irene data copied and setup is working properly. Worked with Gail to setup up Duo app on her mobile(ran into an issue will be back tomorrow to fully setup). Also, setup her email on her new phone.	Jayson Larot	02/13/2023 08:46 am	02/13/2023 11:45 am	02:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/10/2023 10:42 am	Created workorder.	Jayson L.
02/10/2023 10:42 am	Assigned: Jayson Larot	Jayson L.
02/10/2023 10:42 am	Updated status to Scheduled	Jayson L.
02/13/2023 08:46 am	Check-in 02/13/2023 08:46 am	Jayson L.
02/13/2023 08:58 am	Arrived 02/13/2023 08:58 am	Jayson L.
02/13/2023 12:05 pm	Customer Signature Posted	Jayson L.
02/13/2023 12:13 pm	Updated status to Service Completed	Jayson L.
02/13/2023 12:13 pm	Work Order Tasks Added	Jayson L.
02/13/2023 12:13 pm	Check-out 02/13/2023 11:45 am	Jayson L.
02/13/2023 12:14 pm	Service Completed	Jayson L.
02/13/2023 12:14 pm	Updated status to Pending Approval	Jayson L.
02/13/2023 03:44 pm	Approved.	Chu H.
02/13/2023 03:44 pm	Updated status to Submitted for Invoicing	Chu H.
02/13/2023 03:46 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40102

Work Orders