DSI WebApp

W41212 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

05/14/2024, 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032089

Work Requested

Setup 1 new workstation for Anthony Barcinas (OPS HQ). Setup 1 new Laptop for Arnel Paguio. (SUBIC). Troubleshoot Tanya’s workstation (Logistics).

Work Requested by: Jay Garrido

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup 1 new Lenovo workstation for Anthony Barcinas. Setup MS Office 365 and email account. Setup Xerox workflow scanning and access to OPS network share drives. Setup 1 new Lenovo laptop in Subic for Arnel Paguio (SUBIC). Setup MS Office 365 and email account. Map network share drive "Subic" on laptop. Check Tanya's workstation, issue due to C: Drive out of space (250GB HDD). DSI to provide a quote for a new 512GB or larger SSD.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup 1 new Lenovo workstation for Anthony Barcinas. Setup MS Office 365 and email account. Setup Xerox workflow scanning and access to OPS network share drives. Setup 1 new Lenovo laptop in Subic for Arnel Paguio (SUBIC). Setup MS Office 365 and email account. Map network share drive "Subic" on laptop. Check Tanya's workstation, issue due to C: Drive out of space (250GB HDD). DSI to provide a quote for a new 512GB or larger SSD.	Kevin Hsueh	05/14/2024 01:56 pm	05/14/2024 03:55 pm	01:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/14/2024 11:09 am	Created workorder.	Kevin H.
05/14/2024 11:09 am	Assigned: Kevin Hsueh	Kevin H.
05/14/2024 11:09 am	Updated status to Scheduled	Kevin H.
05/14/2024 01:56 pm	Check-in 05/14/2024 01:56 pm	Kevin H.
05/14/2024 01:56 pm	Arrived 05/14/2024 01:56 pm	Kevin H.
05/14/2024 04:09 pm	Updated status to Service Completed	Kevin H.
05/14/2024 04:09 pm	Work Order Tasks Added	Kevin H.
05/14/2024 04:09 pm	Check-out 05/14/2024 03:55 pm	Kevin H.
05/14/2024 04:12 pm	Service Completed	Kevin H.
05/14/2024 04:12 pm	Updated status to Pending Approval	Kevin H.
05/14/2024 04:12 pm	No Signature: WebApp was not loading while at customer's site.	Kevin H.
05/17/2024 09:07 am	Approved.	Chu H.
05/17/2024 09:07 am	Updated status to Submitted for Invoicing	Chu H.
05/17/2024 10:42 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41212

Work Orders