DSI WebApp

W40162 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

03/07/2023, 09:30 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)

Rates:

Ambyth - Service Contract (08/09/22 - 08/08/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031161

Work Requested

Christi requested domain name jas.com to be added to the safe sender list.

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Add domain jas.com per Christi request to safe sender list.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Add domain jas.com per Christi request to safe sender list.	Chu Hsieh	03/07/2023 09:30 am	03/07/2023 09:45 am	00:15

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/07/2023 09:48 am	Created workorder.	Chu H.
03/07/2023 09:48 am	Assigned: Chu Hsieh	Chu H.
03/07/2023 09:48 am	Updated status to Scheduled	Chu H.
03/07/2023 09:49 am	Check-in 03/07/2023 09:30 am	Chu H.
03/07/2023 09:52 am	Updated status to Service Completed	Chu H.
03/07/2023 09:52 am	Work Order Tasks Added	Chu H.
03/07/2023 09:52 am	Check-out 03/07/2023 09:45 am	Chu H.
03/07/2023 09:55 am	Service Completed	Chu H.
03/07/2023 09:55 am	Updated status to Pending Approval	Chu H.
03/07/2023 09:55 am	No Signature: remote support	Chu H.
03/07/2023 09:59 am	Approved.	Chu H.
03/07/2023 09:59 am	Updated status to Submitted for Invoicing	Chu H.
03/07/2023 01:57 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40162

Work Orders