DSI WebApp

W40282 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/18/2023, 04:00 pm

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:

031260

Work Requested

Export Outlook mailbox of Teresita Cruz.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Exported Teresita Cruz's Outlook mailbox. Verified file size exported and the mailbox size on the server.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Exported Teresita Cruz's Outlook mailbox. Verified file size exported and the mailbox size on the server.	Jayson Larot	04/18/2023 04:00 pm	04/18/2023 05:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/19/2023 03:09 pm	Created workorder.	Jayson L.
04/19/2023 03:09 pm	Assigned: Jayson Larot	Jayson L.
04/19/2023 03:09 pm	Updated status to Scheduled	Jayson L.
04/19/2023 03:10 pm	Check-in 04/18/2023 04:00 pm	Jayson L.
04/19/2023 03:12 pm	Updated status to Service Completed	Jayson L.
04/19/2023 03:12 pm	Work Order Tasks Added	Jayson L.
04/19/2023 03:12 pm	Check-out 04/18/2023 05:00 pm	Jayson L.
04/19/2023 03:14 pm	Service Completed	Jayson L.
04/19/2023 03:14 pm	Updated status to Pending Approval	Jayson L.
04/19/2023 03:14 pm	No Signature: Inhouse service.	Jayson L.
04/20/2023 07:45 am	Approved.	Chu H.
04/20/2023 07:45 am	Updated status to Submitted for Invoicing	Chu H.
04/20/2023 08:50 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40282

Work Orders