DSI WebApp

W41176 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/29/2024, 03:00 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:

032058

Work Requested

Setup Subic network share drive on Subic staff workstations.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Create new network share drive. K:\Subic created. Granted access to Subic staff and Guam Accounting Group. Map K:\Subic on 7 Subic office workstations: Zennie, Malou, Benjie, Leila, Ireish, Olivia, and vacant desk. Test save and modify files on share drive successfully. Sent a separate email to Gail Manuel to inform of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create new network share drive. K:\Subic created. Granted access to Subic staff and Guam Accounting Group. Map K:\Subic on 7 Subic office workstations: Zennie, Malou, Benjie, Leila, Ireish, Olivia, and vacant desk. Test save and modify files on share drive successfully. Sent a separate email to Gail Manuel to inform of completion.	Kevin Hsueh	04/29/2024 03:00 pm	04/29/2024 03:38 pm	00:38

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
04/29/2024 02:50 pm	Created workorder.	Kevin H.
04/29/2024 02:50 pm	Assigned: Kevin Hsueh	Kevin H.
04/29/2024 02:50 pm	Updated status to Scheduled	Kevin H.
04/29/2024 03:38 pm	Check-in 04/29/2024 03:00 pm	Kevin H.
04/29/2024 03:40 pm	Updated status to Service Completed	Kevin H.
04/29/2024 03:40 pm	Work Order Tasks Added	Kevin H.
04/29/2024 03:40 pm	Check-out 04/29/2024 03:38 pm	Kevin H.
04/29/2024 03:53 pm	Service Completed	Kevin H.
04/29/2024 03:53 pm	Updated status to Pending Approval	Kevin H.
04/29/2024 03:53 pm	No Signature: Remote Support: Gail Manuel	Kevin H.
04/30/2024 10:32 am	Approved.	Chu H.
04/30/2024 10:32 am	Updated status to Submitted for Invoicing	Chu H.
04/30/2024 11:07 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41176

Work Orders