DSI WebApp

W41087 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Zenie Remorosa

Scheduled Date/Time:

03/22/2024, 01:00 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031955

Work Requested

Setup Olivia Ramos (Subic) to access Guam CYMA Remotely

Work Requested by: Zenie Remorosa

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Remote Support with Olivia Ramos (Subic) and setup remote access to Guam CYMA. Test remote access with Olivia Ramos successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Remote Support with Olivia Ramos (Subic) and setup remote access to Guam CYMA. Test remote access with Olivia Ramos successfully.	Kevin Hsueh	03/22/2024 01:00 pm	03/22/2024 01:24 pm	00:24

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/22/2024 01:22 pm	Created workorder.	Kevin H.
03/22/2024 01:22 pm	Assigned: Kevin Hsueh	Kevin H.
03/22/2024 01:22 pm	Updated status to Scheduled	Kevin H.
03/22/2024 01:23 pm	Check-in 03/22/2024 01:00 pm	Kevin H.
03/22/2024 01:25 pm	Updated status to Service Completed	Kevin H.
03/22/2024 01:25 pm	Work Order Tasks Added	Kevin H.
03/22/2024 01:25 pm	Check-out 03/22/2024 01:24 pm	Kevin H.
03/22/2024 01:27 pm	Service Completed	Kevin H.
03/22/2024 01:27 pm	Updated status to Pending Approval	Kevin H.
03/22/2024 01:27 pm	No Signature: Remote Support: Zenie Remorosa email request.	Kevin H.
03/25/2024 09:25 am	Approved.	Chu H.
03/25/2024 09:25 am	Updated status to Submitted for Invoicing	Chu H.
03/25/2024 10:00 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41087

Work Orders