DSI WebApp

W40184 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

03/14/2023, 01:35 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):

1

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

Christi Taijeron

Date Signed:

03/14/2023

Invoice Number:

031177

Work Requested

Troubleshoot Christi's laptop connection issue(wifi and shared drives).

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Needed to power cycle the router “frontshop”. Taught Christi how to power cycle in case issue happens again. Verified laptop regained access to the internet, shared drives and scan from printer is received.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Needed to power cycle the router “frontshop”. Taught Christi how to power cycle in case issue happens again. Verified laptop regained access to the internet, shared drives and scan from printer is received.	Jayson Larot	03/14/2023 01:13 pm	03/14/2023 01:45 pm	00:32

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/14/2023 01:08 pm	Created workorder.	Jayson L.
03/14/2023 01:08 pm	Assigned: Jayson Larot	Jayson L.
03/14/2023 01:08 pm	Updated status to Scheduled	Jayson L.
03/14/2023 01:13 pm	Check-in 03/14/2023 01:13 pm	Jayson L.
03/14/2023 01:22 pm	Arrived 03/14/2023 01:21 pm	Jayson L.
03/14/2023 01:43 pm	Customer Signature Posted	Jayson L.
03/14/2023 01:52 pm	Updated status to Service Completed	Jayson L.
03/14/2023 01:52 pm	Work Order Tasks Added	Jayson L.
03/14/2023 01:52 pm	Check-out 03/14/2023 01:45 pm	Jayson L.
03/14/2023 01:54 pm	Service Completed	Jayson L.
03/14/2023 01:54 pm	Updated status to Pending Approval	Jayson L.
03/15/2023 08:40 am	Approved.	Chu H.
03/15/2023 08:40 am	Updated status to Submitted for Invoicing	Chu H.
03/15/2023 08:55 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40184

Work Orders