DSI WebApp

W41308 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Leiana Topasna

Scheduled Date/Time:

06/27/2024, 10:00 am

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:

Jung Ho Lee

Date Signed:

06/27/2024

Invoice Number:

032178

Work Requested

Relocate Jacob and Jung workstation and IP Phones.

Work Requested by: Leiana Topasna

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Relocate Bella's IP Phone to her new desk (Jacob's old desk). Relocate Jacob and Jung's IP Phones to their new desk area (Bella's old area). Tone and trace Data Port 21 and connect to switch for IP Phones. Connect and confirmed both Jacob and Jung's IP Phones registered.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Relocate Bella's IP Phone to her new desk (Jacob's old desk). Relocate Jacob and Jung's IP Phones to their new desk area (Bella's old area). Tone and trace Data Port 21 and connect to switch for IP Phones. Connect and confirmed both Jacob and Jung's IP Phones registered.	Kevin Hsueh	06/27/2024 09:57 am	06/27/2024 10:48 am	00:51

Parts and Materials 1

	Item	Serial Number	Condition	Qty	Price	Amount
1	6FT Cat6 Network Cable		New	1	10.00	10.00
TOTAL ($)						10.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/27/2024 09:38 am	Created workorder.	Kevin H.
06/27/2024 09:38 am	Assigned: Kevin Hsueh	Kevin H.
06/27/2024 09:38 am	Updated status to Scheduled	Kevin H.
06/27/2024 09:58 am	Check-in 06/27/2024 09:57 am	Kevin H.
06/27/2024 09:58 am	Arrived 06/27/2024 09:58 am	Kevin H.
06/27/2024 10:26 am	Customer Signature Posted	Kevin H.
06/27/2024 10:48 am	Updated status to Service Completed	Kevin H.
06/27/2024 10:48 am	Work Order Tasks Added	Kevin H.
06/27/2024 10:48 am	Check-out 06/27/2024 10:48 am	Kevin H.
06/27/2024 10:50 am	Service Completed	Kevin H.
06/27/2024 10:50 am	Updated status to Pending Approval	Kevin H.
06/28/2024 08:39 pm	Approved.	Chu H.
06/28/2024 08:39 pm	Updated status to Submitted for Invoicing	Chu H.
07/01/2024 09:11 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41308

Work Orders