DSI WebApp

W40435 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

06/28/2023, 09:00 am

Service Type:

Onsite

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jacob

Date Signed:

06/28/2023

Invoice Number:

031419

Work Requested

Copy Bella's extracted data to her working laptop.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Transfer Bella's old data from hard drive to new laptop. Helped Bella log in to sales drive. Return laptop and charger.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Transfer Bella's old data from hard drive to new laptop. Helped Bella log in to sales drive. Return laptop and charger.	Bryant Bagiac	06/28/2023 08:42 am	06/28/2023 09:09 am	00:27

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/28/2023 08:28 am	Created workorder.	Kevin H.
06/28/2023 08:28 am	Assigned: Bryant Bagiac	Kevin H.
06/28/2023 08:28 am	Updated status to Scheduled	Kevin H.
06/28/2023 08:43 am	Check-in 06/28/2023 08:42 am	Bryant B.
06/28/2023 08:54 am	Arrived 06/28/2023 08:53 am	Bryant B.
06/28/2023 09:06 am	Customer Signature Posted	Bryant B.
06/28/2023 09:10 am	Updated status to Service Completed	Bryant B.
06/28/2023 09:10 am	Work Order Tasks Added	Bryant B.
06/28/2023 09:10 am	Check-out 06/28/2023 09:09 am	Bryant B.
06/28/2023 09:12 am	Service Completed	Bryant B.
06/28/2023 09:12 am	Updated status to Pending Approval	Bryant B.
06/28/2023 03:55 pm	Approved.	Chu H.
06/28/2023 03:55 pm	Updated status to Submitted for Invoicing	Chu H.
06/29/2023 10:54 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40435

Work Orders