DSI WebApp

W40561 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

08/24/2023, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6003: Ambyth - Service Contract (08/09/23 - 08/08/24)

Rates:

Ambyth - Service Contract (08/09/23 - 08/08/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Christi Taijeron

Date Signed:

08/24/2023

Invoice Number:

031528

Work Requested

Configure Ambyth Logistics SonicWALL with new Docomo assigned WAN Static IP settings.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Configure Ambyth Logistics SonicWALL with new WAN Static IP provided by Docomo. Docomo internet is now up. Reconfigure site to site VPN tunnel from Logistics to Corporate and confirmed site to site VPN tunnel is up. Worked with Christi to test and confirmed network drives can now be seen.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Configure Ambyth Logistics SonicWALL with new WAN Static IP provided by Docomo. Docomo internet is now up. Reconfigure site to site VPN tunnel from Logistics to Corporate and confirmed site to site VPN tunnel is up. Worked with Christi to test and confirmed network drives can now be seen.	Kevin Hsueh	08/24/2023 08:45 am	08/24/2023 10:00 am	01:15

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/24/2023 08:32 am	Created workorder.	Kevin H.
08/24/2023 08:32 am	Assigned: Kevin Hsueh	Kevin H.
08/24/2023 08:32 am	Updated status to Scheduled	Kevin H.
08/24/2023 08:45 am	Check-in 08/24/2023 08:45 am	Kevin H.
08/24/2023 08:58 am	Arrived 08/24/2023 08:58 am	Kevin H.
08/24/2023 09:21 am	Customer Signature Posted	Kevin H.
08/25/2023 12:01 pm	Updated status to Service Completed	Kevin H.
08/25/2023 12:01 pm	Work Order Tasks Added	Kevin H.
08/25/2023 12:01 pm	Check-out 08/24/2023 10:00 am	Kevin H.
08/25/2023 12:03 pm	Service Completed	Kevin H.
08/25/2023 12:03 pm	Updated status to Pending Approval	Kevin H.
08/25/2023 05:34 pm	Approved.	Chu H.
08/25/2023 05:34 pm	Updated status to Submitted for Invoicing	Chu H.
08/25/2023 05:39 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40561

Work Orders