DSI WebApp

W40978 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)

Scheduled Date/Time:

02/06/2024, 02:00 pm

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031855

Work Requested

Setup Ireish Misola and Olivia Ramos (Subic Staff) for remote access to Saipan CYMA.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Ireish Misola and Olivia Ramos (Subic Staff) for remote access to Saipan CYMA. Configure both Ireish and Olivia workstations in Subic for remote access. Test remote access successfully. New CYMA VM Server: Download license key csv from CYMA support. Activate CYMA on VM server and Actian Zen 15. Old CYMA4 (Data) to be moved over to new VM (Pending instructions from CYMA Support). All workstations will be reconfigured to access CYMA on new VM server.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Ireish Misola and Olivia Ramos (Subic Staff) for remote access to Saipan CYMA. Configure both Ireish and Olivia workstations in Subic for remote access. Test remote access successfully. New CYMA VM Server: Download license key csv from CYMA support. Activate CYMA on VM server and Actian Zen 15. Old CYMA4 (Data) to be moved over to new VM (Pending instructions from CYMA Support). All workstations will be reconfigured to access CYMA on new VM server.	Kevin Hsueh	02/06/2024 02:00 pm	02/06/2024 04:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
02/06/2024 02:02 pm	Created workorder.	Kevin H.
02/06/2024 02:02 pm	Assigned: Kevin Hsueh	Kevin H.
02/06/2024 02:02 pm	Updated status to Scheduled	Kevin H.
02/06/2024 04:49 pm	Check-in 02/06/2024 02:00 pm	Kevin H.
02/06/2024 04:56 pm	Updated status to Service Completed	Kevin H.
02/06/2024 04:56 pm	Work Order Tasks Added	Kevin H.
02/06/2024 04:56 pm	Check-out 02/06/2024 04:00 pm	Kevin H.
02/06/2024 05:01 pm	Service Completed	Kevin H.
02/06/2024 05:01 pm	Updated status to Pending Approval	Kevin H.
02/06/2024 05:01 pm	No Signature: Remote Support: Gail Manuel	Kevin H.
02/07/2024 05:10 pm	Approved.	Chu H.
02/07/2024 05:10 pm	Updated status to Submitted for Invoicing	Chu H.
02/08/2024 10:29 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40978

Work Orders