DSI WebApp

W40315 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/02/2023, 02:00 pm

Service Type:

Inhouse

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):

0

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031317

Work Requested

Pick up 2 - 3 old workstations from Ambyth and bring back to DSI. Determine which can be reprep for new employee use.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Determined which workstation to reprep, scavenged 4GB ram stick from another acc workstation and added to the reprep workstation. Reprepped the workstation, ran windows update and installed needed softwares.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Determined which workstation to reprep, scavenged 4GB ram stick from another acc workstation and added to the reprep workstation. Reprepped the workstation, ran windows update and installed needed softwares.	Jayson Larot	05/02/2023 01:37 pm	05/02/2023 02:37 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
05/02/2023 11:48 am	Created workorder.	Jayson L.
05/02/2023 11:48 am	Assigned: Jayson Larot	Jayson L.
05/02/2023 11:48 am	Updated status to Scheduled	Jayson L.
05/02/2023 01:40 pm	Check-in 05/02/2023 01:37 pm	Jayson L.
05/02/2023 01:47 pm	Arrived 05/02/2023 01:46 pm	Jayson L.
05/10/2023 09:33 am	Updated status to Service Completed	Jayson L.
05/10/2023 09:33 am	Work Order Tasks Added	Jayson L.
05/10/2023 09:33 am	Check-out 05/02/2023 03:00 pm	Jayson L.
05/10/2023 09:37 am	Updated Estimated Service Time (hrs) to	Jayson L.
05/10/2023 09:37 am	Service Type modified to Inhouse	Jayson L.
05/10/2023 09:37 am	Modified workorder.	Jayson L.
05/10/2023 09:39 am	Service Completed	Jayson L.
05/10/2023 09:39 am	Updated status to Pending Approval	Jayson L.
05/10/2023 09:39 am	No Signature: Inhouse Service	Jayson L.
05/11/2023 03:41 pm	Approved.	Chu H.
05/11/2023 03:41 pm	Updated status to Submitted for Invoicing	Chu H.
05/11/2023 03:44 pm	Updated status to Invoiced	Jessica L.
05/11/2023 03:44 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40315

Work Orders