DSI WebApp

W40990 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/15/2024, 09:00 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:

031870

Work Requested

Troubleshoot Janet Lukangaw access to Accounting scan documents.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Remote Support with Janet Lukangaw. Janet had access to view only her scan folder. Grant Janet Lukangaw access to view entire Accounting Department Scan Folder per Gail's request. Confirmed Janet Lukangaw can access Accounting Department Scan Folder after granting access.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remote Support with Janet Lukangaw. Janet had access to view only her scan folder. Grant Janet Lukangaw access to view entire Accounting Department Scan Folder per Gail's request. Confirmed Janet Lukangaw can access Accounting Department Scan Folder after granting access.	Kevin Hsueh	02/15/2024 09:00 am	02/15/2024 10:00 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
02/15/2024 01:32 pm	Created workorder.	Kevin H.
02/15/2024 01:32 pm	Assigned: Kevin Hsueh	Kevin H.
02/15/2024 01:32 pm	Updated status to Scheduled	Kevin H.
02/15/2024 01:39 pm	Check-in 02/15/2024 09:00 am	Kevin H.
02/15/2024 01:41 pm	Updated status to Service Completed	Kevin H.
02/15/2024 01:41 pm	Work Order Tasks Added	Kevin H.
02/15/2024 01:41 pm	Check-out 02/15/2024 10:00 am	Kevin H.
02/15/2024 02:05 pm	Service Completed	Kevin H.
02/15/2024 02:05 pm	Updated status to Pending Approval	Kevin H.
02/15/2024 02:05 pm	No Signature: Remote Support: Gail Manuel Email Request	Kevin H.
02/16/2024 08:57 am	Approved.	Chu H.
02/16/2024 08:57 am	Updated status to Submitted for Invoicing	Chu H.
02/16/2024 09:03 am	Approved.	Chu H.
02/16/2024 09:03 am	Updated status to Submitted for Invoicing	Chu H.
02/16/2024 10:17 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40990

Work Orders