DSI WebApp

W41177 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

04/29/2024, 04:00 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:

032059

Work Requested

Per Jay Garrido Request: Set OMarcos@ambyth.com to forward emails to JGarrido@ambyth.com. Terminate JStuebing@ambyth.com email effective immediately.

Work Requested by: Jay Garrido

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Set OMarcos@ambyth.com emails to forward to JGarrido@ambyth.com. Scheduled to terminate OMarcos@ambyth.com on 5/31/2024. Terminate JStuebing@ambyth.com email per Jay's request. Sent a separate email to Jay to inform of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Set OMarcos@ambyth.com emails to forward to JGarrido@ambyth.com. Scheduled to terminate OMarcos@ambyth.com on 5/31/2024. Terminate JStuebing@ambyth.com email per Jay's request. Sent a separate email to Jay to inform of completion.	Kevin Hsueh	04/29/2024 04:00 pm	04/29/2024 04:31 pm	00:31

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 04:29 pm	Created workorder.	Kevin H.
04/29/2024 04:29 pm	Assigned: Kevin Hsueh	Kevin H.
04/29/2024 04:29 pm	Updated status to Scheduled	Kevin H.
04/29/2024 04:31 pm	Check-in 04/29/2024 04:00 pm	Kevin H.
04/29/2024 04:32 pm	Updated status to Service Completed	Kevin H.
04/29/2024 04:32 pm	Work Order Tasks Added	Kevin H.
04/29/2024 04:32 pm	Check-out 04/29/2024 04:31 pm	Kevin H.
04/29/2024 04:35 pm	Service Completed	Kevin H.
04/29/2024 04:35 pm	Updated status to Pending Approval	Kevin H.
04/29/2024 04:35 pm	No Signature: Remote Support: Jay Garrido	Kevin H.
04/30/2024 10:35 am	Approved.	Chu H.
04/30/2024 10:35 am	Updated status to Submitted for Invoicing	Chu H.
04/30/2024 11:14 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41177

Work Orders