DSI WebApp

W40576 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

08/29/2023, 10:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Louise

Date Signed:

08/29/2023

Invoice Number:

031536

Work Requested

Setup workstation for Jazmine at Corporate Office

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Log Jazmine in to desktop in HQ. Installed Microsoft Office and confirmed she is able to access Microsoft office products. Map Logistics and Sales drive. Install network printer on her profile.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Log Jazmine in to desktop in HQ. Installed Microsoft Office and confirmed she is able to access Microsoft office products. Map Logistics and Sales drive. Install network printer on her profile.	Bryant Bagiac	08/29/2023 09:38 am	08/29/2023 11:45 am	02:07

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/29/2023 09:36 am	Created workorder.	Kevin H.
08/29/2023 09:36 am	Assigned: Bryant Bagiac	Kevin H.
08/29/2023 09:36 am	Updated status to Scheduled	Kevin H.
08/29/2023 09:38 am	Check-in 08/29/2023 09:38 am	Bryant B.
08/29/2023 09:50 am	Arrived 08/29/2023 09:49 am	Bryant B.
08/29/2023 11:44 am	Customer Signature Posted	Bryant B.
08/29/2023 11:46 am	Updated status to Service Completed	Bryant B.
08/29/2023 11:46 am	Work Order Tasks Added	Bryant B.
08/29/2023 11:46 am	Check-out 08/29/2023 11:45 am	Bryant B.
08/29/2023 11:48 am	Service Completed	Bryant B.
08/29/2023 11:48 am	Updated status to Pending Approval	Bryant B.
08/29/2023 01:59 pm	Approved.	Chu H.
08/29/2023 01:59 pm	Updated status to Submitted for Invoicing	Chu H.
08/29/2023 04:29 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40576

Work Orders