DSI WebApp

W40513 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

08/02/2023, 02:00 pm

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):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Joy

Date Signed:

08/04/2023

Invoice Number:

031486

Work Requested

Restore Docomo internet at Logistics Office. Troubleshoot Wilma's workstation. Setup Nitro PDF on accounting workstation.

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Restore Docomo internet at logistics. Docomo internet still down. Put back IT&E backup internet. Ambyth will request a Docomo tech to be onsite and schedule witb DSI to have all parties present. Wilma email issue resolved after she archived. Her mailbox reached the 50GB limit. Activate network lines for IP Phones for Drennan and Vanessa. Install Nitro PDF on Drennans workstation but unable to activate as license shows invalid. Ambyth to work with the software vendor.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Restore Docomo internet at logistics. Docomo internet still down. Put back IT&E backup internet. Ambyth will request a Docomo tech to be onsite and schedule witb DSI to have all parties present. Wilma email issue resolved after she archived. Her mailbox reached the 50GB limit. Activate network lines for IP Phones for Drennan and Vanessa. Install Nitro PDF on Drennans workstation but unable to activate as license shows invalid. Ambyth to work with the software vendor.	Kevin Hsueh	08/04/2023 02:45 pm	08/04/2023 04:22 pm	01:37

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
08/02/2023 01:27 pm	Created workorder.	Kevin H.
08/02/2023 01:27 pm	Assigned: Kevin Hsueh	Kevin H.
08/02/2023 01:27 pm	Updated status to Scheduled	Kevin H.
08/04/2023 02:42 pm	Work requested modified- Restore Docomo internet at Logistics Office. Troubleshoot Wilma's workstation. Setup Nitro PDF on accounting workstation.	Kevin H.
08/04/2023 02:44 pm	Updated Estimated Service Time (hrs) to	Kevin H.
08/04/2023 02:44 pm	Contact Person modified to Christi Taijeron	Kevin H.
08/04/2023 02:44 pm	Modified workorder.	Kevin H.
08/04/2023 02:45 pm	Check-in 08/04/2023 02:45 pm	Kevin H.
08/04/2023 02:53 pm	Arrived 08/04/2023 02:53 pm	Kevin H.
08/04/2023 04:14 pm	Customer Signature Posted	Kevin H.
08/04/2023 04:25 pm	Updated status to Service Completed	Kevin H.
08/04/2023 04:25 pm	Work Order Tasks Added	Kevin H.
08/04/2023 04:25 pm	Check-out 08/04/2023 04:22 pm	Kevin H.
08/04/2023 04:27 pm	Service Completed	Kevin H.
08/04/2023 04:27 pm	Updated status to Pending Approval	Kevin H.
08/07/2023 03:26 pm	Approved.	Chu H.
08/07/2023 03:26 pm	Updated status to Submitted for Invoicing	Chu H.
08/07/2023 03:35 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40513

Work Orders