DSI WebApp

W41237 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

05/23/2024, 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:

Christi Taijeron

Date Signed:

05/23/2024

Invoice Number:

032102

Work Requested

Setup Logistics printer for Eric and Jason. Troubleshoot Sherrie's Nitro PDF issue.

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Nitro PDF issue for Sherrie. Print out on some PDF is cut off. Test with Adobe Reader and Google Chrome PDF reader and print out is ok. Reinstall Nitro PDF and issue still occurs. Need to contact Nitro PDF support. Setup Logistics Office Xerox printer on Eric and Jason workstations. Eric and Jason are temporary at Logistics office as warehouse is being renovated.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check Nitro PDF issue for Sherrie. Print out on some PDF is cut off. Test with Adobe Reader and Google Chrome PDF reader and print out is ok. Reinstall Nitro PDF and issue still occurs. Need to contact Nitro PDF support. Setup Logistics Office Xerox printer on Eric and Jason workstations. Eric and Jason are temporary at Logistics office as warehouse is being renovated.	Kevin Hsueh	05/23/2024 01:39 pm	05/23/2024 03:30 pm	01:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/23/2024 10:53 am	Created workorder.	Kevin H.
05/23/2024 10:53 am	Assigned: Kevin Hsueh	Kevin H.
05/23/2024 10:53 am	Updated status to Scheduled	Kevin H.
05/23/2024 01:40 pm	Check-in 05/23/2024 01:39 pm	Kevin H.
05/23/2024 01:40 pm	Arrived 05/23/2024 01:40 pm	Kevin H.
05/23/2024 03:27 pm	Customer Signature Posted	Kevin H.
05/23/2024 03:30 pm	Updated status to Service Completed	Kevin H.
05/23/2024 03:30 pm	Work Order Tasks Added	Kevin H.
05/23/2024 03:30 pm	Check-out 05/23/2024 03:30 pm	Kevin H.
05/23/2024 03:32 pm	Service Completed	Kevin H.
05/23/2024 03:32 pm	Updated status to Pending Approval	Kevin H.
05/23/2024 04:20 pm	Approved.	Chu H.
05/23/2024 04:20 pm	Updated status to Submitted for Invoicing	Chu H.
05/23/2024 05:00 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41237

Work Orders