DSI WebApp

W40200 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

03/20/2023, 11:00 am

Service Type:

Inhouse

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:

No

Print Name:

Date Signed:

Invoice Number:

031188

Work Requested

Reprep workstation from Accounting for new employee Tim at Logistics.

Work Requested by: Christi Taijeron

Items Dropped Off 1

	Item	Serial Number	Notes
1	Dell Optiplex 7060	D10U003

Work Completed 1

Summary of Tasks

Reprepped workstation, install latest windows updates and installed MS Office 365. Reprepped workstation, install latest windows updates and installed MS Office 365.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reprepped workstation, install latest windows updates and installed MS Office 365.	Jayson Larot	03/20/2023 11:00 am	03/20/2023 12:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
03/21/2023 09:51 am	Created workorder.	Jayson L.
03/21/2023 09:51 am	Assigned: Jayson Larot	Jayson L.
03/21/2023 09:51 am	Updated status to Scheduled	Jayson L.
03/21/2023 09:51 am	Added customer equipment.	Jayson L.
03/21/2023 09:52 am	Check-in 03/20/2023 11:00 am	Jayson L.
03/21/2023 09:53 am	Updated status to Service Completed	Jayson L.
03/21/2023 09:53 am	Work Order Tasks Added	Jayson L.
03/21/2023 09:53 am	Check-out 03/20/2023 12:00 pm	Jayson L.
03/21/2023 09:53 am	Updated status to Service Completed	Jayson L.
03/21/2023 09:53 am	Work Order Tasks Added	Jayson L.
03/21/2023 09:53 am	Check-out 03/20/2023 12:00 pm	Jayson L.
03/21/2023 09:56 am	Service Completed	Jayson L.
03/21/2023 09:56 am	Updated status to Pending Approval	Jayson L.
03/21/2023 09:56 am	No Signature: Inhouse Service.	Jayson L.
03/21/2023 10:10 am	Approved.	Chu H.
03/21/2023 10:10 am	Updated status to Submitted for Invoicing	Chu H.
03/21/2023 10:25 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40200

Work Orders