DSI WebApp

W40875 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Art Irons

Scheduled Date/Time:

12/21/2023, 08:30 am

Service Type:

Remote

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:

No

Print Name:

Date Signed:

Invoice Number:

031763

Work Requested

Art Irons reported he is unable to login to his workstation.

Work Requested by: Art Irons

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Art unable to login to his workstation. Login to domain controller and reset Art's user profile password. Confirmed with Art that he can now login to his workstation successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Art unable to login to his workstation. Login to domain controller and reset Art's user profile password. Confirmed with Art that he can now login to his workstation successfully.	Kevin Hsueh	12/21/2023 08:30 am	12/21/2023 08:52 am	00:22

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
12/21/2023 08:50 am	Created workorder.	Kevin H.
12/21/2023 08:50 am	Assigned: Kevin Hsueh	Kevin H.
12/21/2023 08:50 am	Updated status to Scheduled	Kevin H.
12/21/2023 08:52 am	Check-in 12/21/2023 08:30 am	Kevin H.
12/21/2023 08:53 am	Updated status to Service Completed	Kevin H.
12/21/2023 08:53 am	Work Order Tasks Added	Kevin H.
12/21/2023 08:53 am	Check-out 12/21/2023 08:52 am	Kevin H.
12/21/2023 09:03 am	Service Completed	Kevin H.
12/21/2023 09:03 am	Updated status to Pending Approval	Kevin H.
12/21/2023 09:03 am	No Signature: Remote Support	Kevin H.
12/21/2023 10:08 am	Approved.	Chu H.
12/21/2023 10:08 am	Updated status to Submitted for Invoicing	Chu H.
12/21/2023 01:09 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40875

Work Orders