DSI WebApp

W40195 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

03/20/2023, 09:45 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:

Customer Signature:

Yes

Print Name:

Jay Garrido

Date Signed:

03/20/2023

Invoice Number:

031183

Work Requested

Assist Kaela on setting up MS Office 365.

Work Requested by: Jay Garrido

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Connected Kaela’s workstation into the domain. Activated MS office 365, verified email is able to send/receive. Fixed her printer scan to network drive issue. Assisted Oliver on email phone setup and created workflow and network folder for printer scanning. Assisted John on renewing his Adobe subscription, installed the software and verified with customer it is working properly. Picked a workstation to setup for Tim requested by Christi.Connected Kaela’s workstation into the domain. Activated MS office 365, verified email is able to send/receive. Fixed her printer scan to network drive issue. Assisted Oliver on email phone setup and created workflow and network folder for printer scanning. Assisted John on renewing his Adobe subscription, installed the software and verified with customer it is working properly. Picked a workstation to setup for Tim requested by Christi.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Connected Kaela’s workstation into the domain. Activated MS office 365, verified email is able to send/receive. Fixed her printer scan to network drive issue. Assisted Oliver on email phone setup and created workflow and network folder for printer scanning. Assisted John on renewing his Adobe subscription, installed the software and verified with customer it is working properly. Picked a workstation to setup for Tim requested by Christi.	Jayson Larot	03/20/2023 09:33 am	03/20/2023 11:19 am	01:46

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
03/20/2023 09:26 am	Created workorder.	.
03/20/2023 09:26 am	Assigned: Jayson Larot	.
03/20/2023 09:26 am	Updated status to Scheduled	.
03/20/2023 09:35 am	Check-in 03/20/2023 09:33 am	Jayson L.
03/20/2023 09:44 am	Arrived 03/20/2023 09:44 am	Jayson L.
03/20/2023 11:12 am	Customer Signature Posted	Jayson L.
03/20/2023 11:18 am	Updated status to Service Completed	Jayson L.
03/20/2023 11:18 am	Work Order Tasks Added	Jayson L.
03/20/2023 11:18 am	Check-out 03/20/2023 11:13 am	Jayson L.
03/20/2023 11:19 am	Updated status to Service Completed	Jayson L.
03/20/2023 11:19 am	Work Order Tasks Added	Jayson L.
03/20/2023 11:19 am	Check-out 03/20/2023 11:19 am	Jayson L.
03/20/2023 11:21 am	Service Completed	Jayson L.
03/20/2023 11:21 am	Updated status to Pending Approval	Jayson L.
03/21/2023 10:11 am	Approved.	Chu H.
03/21/2023 10:11 am	Updated status to Submitted for Invoicing	Chu H.
03/21/2023 10:20 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40195

Work Orders