DSI WebApp

W41735 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Josh Dandan

Scheduled Date/Time:

02/19/2025, 09:30 am

Service Type:

Remote

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032579

Work Requested

Per Josh's request: Create new share drives: HR Saipan & Subic, Ambyth & Seafix QMS.

Work Requested by: Josh Dandan

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Create 2 new share drives on Ambyth Server: HR Saipan & Subic (Access: Josh, Monica, and Gail) and Ambyth & Seafix QMS (Access: Josh). Map new share drives on Josh and Monica's workstations in Saipan.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create 2 new share drives on Ambyth Server: HR Saipan & Subic (Access: Josh, Monica, and Gail) and Ambyth & Seafix QMS (Access: Josh). Map new share drives on Josh and Monica's workstations in Saipan.	Kevin Hsueh	02/19/2025 09:30 am	02/19/2025 10:26 am	00:56

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/19/2025 10:14 am	Created workorder.	Kevin H.
02/19/2025 10:14 am	Assigned: Kevin Hsueh	Kevin H.
02/19/2025 10:14 am	Updated status to Scheduled	Kevin H.
02/19/2025 10:24 am	Check-in 02/19/2025 09:30 am	Kevin H.
02/19/2025 10:27 am	Updated status to Service Completed	Kevin H.
02/19/2025 10:27 am	Work Order Tasks Added	Kevin H.
02/19/2025 10:27 am	Check-out 02/19/2025 10:26 am	Kevin H.
02/19/2025 10:29 am	Service Completed	Kevin H.
02/19/2025 10:29 am	Updated status to Pending Approval	Kevin H.
02/19/2025 10:29 am	No Signature: Remote Support: Josh Dandan	Kevin H.
02/20/2025 01:41 pm	Approved.	Chu H.
02/20/2025 01:41 pm	Updated status to Submitted for Invoicing	Chu H.
02/20/2025 01:47 pm	Updated status to Invoiced	Jessica L.
02/20/2025 01:47 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41735

Work Orders