DSI WebApp

W40906 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

01/09/2024, 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):

0

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Lou Garcia

Date Signed:

01/09/2024

Invoice Number:

031793

Work Requested

Setup new employee (Jacqueline Gutierrez) profile, email, and MS Office on workstation.

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Received new laptop from Lou to set up for new employee Jacqueline Gutierrez. Performed initial set up. Installed Google Chrome, changed computer name to Serial Number, changed DNS to 192.168.200.3 to point to new server, added laptop to domain, set up Microsoft Office and email, set up printer. Verified her email can receive and send emails by sending test email and replying back. Verified she can print by printing test page.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Received new laptop from Lou to set up for new employee Jacqueline Gutierrez. Performed initial set up. Installed Google Chrome, changed computer name to Serial Number, changed DNS to 192.168.200.3 to point to new server, added laptop to domain, set up Microsoft Office and email, set up printer. Verified her email can receive and send emails by sending test email and replying back. Verified she can print by printing test page.	Bryant Bagiac	01/09/2024 10:49 am	01/09/2024 11:50 am	01:01

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
01/09/2024 08:44 am	Created workorder.	Bryant B.
01/09/2024 08:44 am	Assigned:	Bryant B.
01/09/2024 08:44 am	Updated status to Scheduled	Bryant B.
01/09/2024 08:46 am	Updated Estimated Service Time (hrs) to	Bryant B.
01/09/2024 08:46 am	Assigned: Bryant Bagiac	Bryant B.
01/09/2024 08:46 am	Unassigned:	Bryant B.
01/09/2024 08:46 am	Modified workorder.	Bryant B.
01/09/2024 10:50 am	Check-in 01/09/2024 10:49 am	Bryant B.
01/09/2024 10:51 am	Arrived 01/09/2024 10:50 am	Bryant B.
01/09/2024 11:55 am	Customer Signature Posted	Bryant B.
01/09/2024 12:00 pm	Updated status to Service Completed	Bryant B.
01/09/2024 12:00 pm	Work Order Tasks Added	Bryant B.
01/09/2024 12:00 pm	Check-out 01/09/2024 11:50 am	Bryant B.
01/09/2024 12:05 pm	Service Completed	Bryant B.
01/09/2024 12:05 pm	Updated status to Pending Approval	Bryant B.
01/09/2024 08:26 pm	Approved.	Chu H.
01/09/2024 08:26 pm	Updated status to Submitted for Invoicing	Chu H.
01/10/2024 09:47 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40906

Work Orders