DSI WebApp

W41083 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

03/21/2024, 03:00 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:

Jacob Tareyama

Date Signed:

03/21/2024

Invoice Number:

031954

Work Requested

Meeting with Jacob to discuss internet service proposals from Docomo, GTA, and IT&E.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Meeting with Jacob to discuss Docomo, GTA, and IT&E Internet service proposals. Site visit at Warehouse to install a network switch cabinet to house all network equipment. DSI to provide a quote. Troubleshoot ID Card PC remote access. Recreate RDP link on Art's workstation and tested remote access successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Meeting with Jacob to discuss Docomo, GTA, and IT&E Internet service proposals. Site visit at Warehouse to install a network switch cabinet to house all network equipment. DSI to provide a quote. Troubleshoot ID Card PC remote access. Recreate RDP link on Art's workstation and tested remote access successfully.	Kevin Hsueh	03/21/2024 02:45 pm	03/21/2024 04:34 pm	01:49

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/21/2024 11:38 am	Created workorder.	Kevin H.
03/21/2024 11:38 am	Assigned: Kevin Hsueh	Kevin H.
03/21/2024 11:38 am	Updated status to Scheduled	Kevin H.
03/21/2024 02:45 pm	Check-in 03/21/2024 02:45 pm	Kevin H.
03/21/2024 02:54 pm	Arrived 03/21/2024 02:54 pm	Kevin H.
03/21/2024 03:30 pm	Customer Signature Posted	Kevin H.
03/21/2024 04:36 pm	Updated status to Service Completed	Kevin H.
03/21/2024 04:36 pm	Work Order Tasks Added	Kevin H.
03/21/2024 04:36 pm	Check-out 03/21/2024 04:34 pm	Kevin H.
03/21/2024 04:37 pm	Service Completed	Kevin H.
03/21/2024 04:37 pm	Updated status to Pending Approval	Kevin H.
03/22/2024 10:09 am	Approved.	Chu H.
03/22/2024 10:09 am	Updated status to Submitted for Invoicing	Chu H.
03/22/2024 02:55 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41083

Work Orders