DSI WebApp

W41150 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

04/18/2024, 02:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lou Garcia

Date Signed:

04/19/2024

Invoice Number:

032017

Work Requested

Setup user profile and workstation for new employee: Jessa Stuebing

Work Requested by: Jay Garrido

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Jessa Stuebing user profile. Setup workstation for Jessa Stuebing. Activate MS Office 365 and configured JStuebing@ambyth.com email. Configure workflow scanning on OPS Xerox MFP. test workflow scanning successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Jessa Stuebing user profile. Setup workstation for Jessa Stuebing. Activate MS Office 365 and configured JStuebing@ambyth.com email. Configure workflow scanning on OPS Xerox MFP. test workflow scanning successfully.	Kevin Hsueh	04/19/2024 08:59 am	04/19/2024 09:39 am	00:40

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/18/2024 11:40 am	Created workorder.	Kevin H.
04/18/2024 11:40 am	Assigned: Kevin Hsueh	Kevin H.
04/18/2024 11:40 am	Updated status to Scheduled	Kevin H.
04/19/2024 09:00 am	Check-in 04/19/2024 08:59 am	Kevin H.
04/19/2024 09:01 am	Arrived 04/19/2024 09:01 am	Kevin H.
04/19/2024 09:34 am	Customer Signature Posted	Kevin H.
04/19/2024 09:40 am	Updated status to Service Completed	Kevin H.
04/19/2024 09:40 am	Work Order Tasks Added	Kevin H.
04/19/2024 09:40 am	Check-out 04/19/2024 09:39 am	Kevin H.
04/19/2024 09:42 am	Service Completed	Kevin H.
04/19/2024 09:42 am	Updated status to Pending Approval	Kevin H.
04/19/2024 12:57 pm	Approved.	Chu H.
04/19/2024 12:57 pm	Updated status to Submitted for Invoicing	Chu H.
04/22/2024 09:14 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41150

Work Orders