DSI WebApp

W40685 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

10/05/2023, 02:00 pm

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:

10/05/2023

Invoice Number:

031619

Work Requested

deliver and setup switches at Logistics office.

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup 2 new network Switches at Logistics Office

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup 2 new network Switches at Logistics Office	Kevin Hsueh	10/05/2023 02:00 pm	10/05/2023 03:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/05/2023 01:46 pm	Created workorder.	Kevin H.
10/05/2023 01:46 pm	Assigned: Kevin Hsueh	Kevin H.
10/05/2023 01:46 pm	Updated status to Scheduled	Kevin H.
10/05/2023 02:23 pm	Check-in 10/05/2023 02:00 pm	Kevin H.
10/05/2023 02:24 pm	Arrived 10/05/2023 02:00 pm	Kevin H.
10/05/2023 02:29 pm	Customer Signature Posted	Kevin H.
10/05/2023 03:59 pm	Updated status to Service Completed	Kevin H.
10/05/2023 03:59 pm	Work Order Tasks Added	Kevin H.
10/05/2023 03:59 pm	Check-out 10/05/2023 03:00 pm	Kevin H.
10/05/2023 04:03 pm	Service Completed	Kevin H.
10/05/2023 04:03 pm	Updated status to Pending Approval	Kevin H.
10/06/2023 01:22 pm	Approved.	Chu H.
10/06/2023 01:22 pm	Updated status to Submitted for Invoicing	Chu H.
10/06/2023 02:29 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40685

Work Orders