DSI WebApp

W40143 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/27/2023, 02:00 pm

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jocelyn Cabingas

Date Signed:

02/27/2023

Invoice Number:

031149

Work Requested

Setup Joy's new Lenovo Workstation.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered and setup Joy’s workstation. Switched out monitors, Install Cyma, Adobe Creative cloud, network drives and printers. Installed Duo for Windows and tested with Joy’s iPhone. Setup Microsoft Office with Authenticator and Outlook emails. Copied out user profile data and transferred pst files. Verified with customer everything was setup properly.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered and setup Joy’s workstation. Switched out monitors, Install Cyma, Adobe Creative cloud, network drives and printers. Installed Duo for Windows and tested with Joy’s iPhone. Setup Microsoft Office with Authenticator and Outlook emails. Copied out user profile data and transferred pst files. Verified with customer everything was setup properly.	Jayson Larot	02/27/2023 01:25 pm	02/27/2023 03:57 pm	02:32

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/27/2023 10:36 am	Created workorder.	Kevin H.
02/27/2023 10:36 am	Assigned: Jayson Larot	Kevin H.
02/27/2023 10:36 am	Updated status to Scheduled	Kevin H.
02/27/2023 01:26 pm	Check-in 02/27/2023 01:25 pm	Jayson L.
02/27/2023 01:37 pm	Arrived 02/27/2023 01:37 pm	Jayson L.
02/27/2023 03:54 pm	Customer Signature Posted	Jayson L.
02/27/2023 04:04 pm	Updated status to Service Completed	Jayson L.
02/27/2023 04:04 pm	Work Order Tasks Added	Jayson L.
02/27/2023 04:04 pm	Check-out 02/27/2023 03:57 pm	Jayson L.
02/27/2023 04:07 pm	Service Completed	Jayson L.
02/27/2023 04:07 pm	Updated status to Pending Approval	Jayson L.
02/28/2023 10:59 am	Approved.	Chu H.
02/28/2023 10:59 am	Updated status to Submitted for Invoicing	Chu H.
03/02/2023 07:15 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40143

Work Orders