DSI WebApp

W41287 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

06/17/2024, 07:00 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

AMBY.6003: Ambyth - Service Contract (08/09/23 - 08/08/24)

Rates:

After Hour Service Charge (SERVICE CONTRACT) [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:

032155

Work Requested

Restart AMBYTHHQSRV.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

AMBYTHHQSRV running sluggish. Per Jacob, saving to network share folders lagging. Restart AMBYTHHQSRV. Log back in and confirmed AMBYTHHQSRV running smoothly.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	AMBYTHHQSRV running sluggish. Per Jacob, saving to network share folders lagging. Restart AMBYTHHQSRV. Log back in and confirmed AMBYTHHQSRV running smoothly.	Kevin Hsueh	06/17/2024 07:00 pm	06/17/2024 08:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
06/18/2024 11:30 am	Created workorder.	Kevin H.
06/18/2024 11:30 am	Assigned: Kevin Hsueh	Kevin H.
06/18/2024 11:30 am	Updated status to Scheduled	Kevin H.
06/18/2024 11:35 am	Check-in 06/17/2024 07:00 pm	Kevin H.
06/18/2024 11:37 am	Updated status to Service Completed	Kevin H.
06/18/2024 11:37 am	Work Order Tasks Added	Kevin H.
06/18/2024 11:37 am	Check-out 06/17/2024 08:00 pm	Kevin H.
06/18/2024 11:39 am	Service Completed	Kevin H.
06/18/2024 11:39 am	Updated status to Pending Approval	Kevin H.
06/18/2024 11:39 am	No Signature: Remote Support	Kevin H.
06/19/2024 08:27 am	Approved.	Chu H.
06/19/2024 08:27 am	Updated status to Submitted for Invoicing	Chu H.
06/19/2024 08:58 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41287

Work Orders