DSI WebApp

W41540 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

10/28/2024, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6005: Ambyth - Service Contract (08/26/25 - 08/25/26)

Rates:

Ambyth - Service Contract (08/26/24 - 08/25/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Fanny Paguio

Date Signed:

10/28/2024

Invoice Number:

032391

Work Requested

Setup workstation in accounting for Deearah Torre.

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup workstation in Accounting for Deearah Torre. Create AD User Profile, DTorre. Setup profile on workstation. Activate MS Office 365, Setup email in Outlook, Setup CYMA and install network printer. Configure Xerox workflow scan settings for DTorre. Send a test workflow scan successfully..

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup workstation in Accounting for Deearah Torre. Create AD User Profile, DTorre. Setup profile on workstation. Activate MS Office 365, Setup email in Outlook, Setup CYMA and install network printer. Configure Xerox workflow scan settings for DTorre. Send a test workflow scan successfully..	Kevin Hsueh	10/28/2024 09:00 am	10/28/2024 09:44 am	00:44

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/28/2024 08:36 am	Created workorder.	Kevin H.
10/28/2024 08:36 am	Assigned: Kevin Hsueh	Kevin H.
10/28/2024 08:36 am	Updated status to Scheduled	Kevin H.
10/28/2024 09:00 am	Check-in 10/28/2024 09:00 am	Kevin H.
10/28/2024 09:00 am	Arrived 10/28/2024 09:00 am	Kevin H.
10/28/2024 09:18 am	Customer Signature Posted	Kevin H.
10/28/2024 09:46 am	Updated status to Service Completed	Kevin H.
10/28/2024 09:46 am	Work Order Tasks Added	Kevin H.
10/28/2024 09:46 am	Check-out 10/28/2024 09:44 am	Kevin H.
10/28/2024 09:49 am	Service Completed	Kevin H.
10/28/2024 09:49 am	Updated status to Pending Approval	Kevin H.
10/29/2024 06:11 pm	Approved.	Chu H.
10/29/2024 06:11 pm	Updated status to Submitted for Invoicing	Chu H.
10/30/2024 09:27 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41540

Work Orders