DSI WebApp

W40131 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

02/22/2023, 10:30 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):

1

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

Walter J Hattig Jr

Date Signed:

02/22/2023

Invoice Number:

031126

Work Requested

Troubleshoot workstation in the shop.

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot Microsoft Office 365 error. Ran a repair software to fix. Verified Microsoft apps are able to launch after the repair. For the workstation slowness, noticed the HDD is always at a 100% usage. Advised to replace with an SSD would help the workstation run faster.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Microsoft Office 365 error. Ran a repair software to fix. Verified Microsoft apps are able to launch after the repair. For the workstation slowness, noticed the HDD is always at a 100% usage. Advised to replace with an SSD would help the workstation run faster.	Jayson Larot	02/22/2023 09:15 am	02/22/2023 09:49 am	00:34

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/22/2023 08:49 am	Created workorder.	Jayson L.
02/22/2023 08:49 am	Assigned: Jayson Larot	Jayson L.
02/22/2023 08:49 am	Updated status to Scheduled	Jayson L.
02/22/2023 09:16 am	Check-in 02/22/2023 09:15 am	Jayson L.
02/22/2023 09:20 am	Arrived 02/22/2023 09:20 am	Jayson L.
02/22/2023 09:48 am	Customer Signature Posted	Jayson L.
02/22/2023 09:53 am	Updated status to Service Completed	Jayson L.
02/22/2023 09:53 am	Work Order Tasks Added	Jayson L.
02/22/2023 09:53 am	Check-out 02/22/2023 09:49 am	Jayson L.
02/22/2023 09:55 am	Service Completed	Jayson L.
02/22/2023 09:55 am	Updated status to Pending Approval	Jayson L.
02/22/2023 03:31 pm	Approved.	Chu H.
02/22/2023 03:31 pm	Updated status to Submitted for Invoicing	Chu H.
02/23/2023 08:47 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40131

Work Orders