DSI WebApp

W40658 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

09/25/2023, 09:00 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:

D'shay Mendiola

Date Signed:

09/25/2023

Invoice Number:

031597

Work Requested

Pick up 3 Lenovo workstations (stored in network room/back office). See Christi if workstations cannot be located. Bring back to DSI to perform initial setup.

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Pick up 3 Lenovo workstations to bring back to DSI office to perform initial set up.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Pick up 3 Lenovo workstations to bring back to DSI office to perform initial set up.	Bryant Bagiac	09/25/2023 08:45 am	09/25/2023 09:10 am	00:25

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/25/2023 08:37 am	Created workorder.	Bryant B.
09/25/2023 08:37 am	Assigned: Bryant Bagiac	Bryant B.
09/25/2023 08:37 am	Updated status to Scheduled	Bryant B.
09/25/2023 08:45 am	Check-in 09/25/2023 08:45 am	Bryant B.
09/25/2023 08:55 am	Arrived 09/25/2023 08:55 am	Bryant B.
09/25/2023 09:10 am	Customer Signature Posted	Bryant B.
09/25/2023 09:14 am	Updated status to Service Completed	Bryant B.
09/25/2023 09:14 am	Work Order Tasks Added	Bryant B.
09/25/2023 09:14 am	Check-out 09/25/2023 09:10 am	Bryant B.
09/25/2023 09:16 am	Service Completed	Bryant B.
09/25/2023 09:16 am	Updated status to Pending Approval	Bryant B.
09/25/2023 04:35 pm	Approved.	Chu H.
09/25/2023 04:35 pm	Updated status to Submitted for Invoicing	Chu H.
09/26/2023 09:17 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40658

Work Orders