DSI WebApp

W40586 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

08/31/2023, 11:00 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):

1

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Louise

Date Signed:

08/31/2023

Invoice Number:

031544

Work Requested

Deliver and set up Acer laptop for Jazmine Sablan

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and set up Acer laptop for Jazmine. Add Acer laptop to domain, map Logistics, Sales, and Scanner share drives, install printer, and install Microsoft Office. Verify with customer that she has everything she needs. Let emails on Outlook sync.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and set up Acer laptop for Jazmine. Add Acer laptop to domain, map Logistics, Sales, and Scanner share drives, install printer, and install Microsoft Office. Verify with customer that she has everything she needs. Let emails on Outlook sync.	Bryant Bagiac	08/31/2023 10:34 am	08/31/2023 12:22 pm	01:48

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/31/2023 10:28 am	Created workorder.	Bryant B.
08/31/2023 10:28 am	Assigned: Bryant Bagiac	Bryant B.
08/31/2023 10:28 am	Updated status to Scheduled	Bryant B.
08/31/2023 10:35 am	Check-in 08/31/2023 10:34 am	Bryant B.
08/31/2023 10:46 am	Arrived 08/31/2023 10:45 am	Bryant B.
08/31/2023 12:20 pm	Customer Signature Posted	Bryant B.
08/31/2023 12:24 pm	Updated status to Service Completed	Bryant B.
08/31/2023 12:24 pm	Work Order Tasks Added	Bryant B.
08/31/2023 12:24 pm	Check-out 08/31/2023 12:22 pm	Bryant B.
08/31/2023 12:27 pm	Service Completed	Bryant B.
08/31/2023 12:27 pm	Updated status to Pending Approval	Bryant B.
09/01/2023 12:04 pm	Approved.	Chu H.
09/01/2023 12:04 pm	Updated status to Submitted for Invoicing	Chu H.
09/01/2023 04:03 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40586

Work Orders