DSI WebApp

W41757 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

02/28/2025, 02:00 pm

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:

032604

Work Requested

Backup Gladys Abina (GAbina@ambyth.com) mailbox and terminate end of Februrary.

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Backup Gladys Abina (GAbina@ambyth.com) mailbox. Mailbox total size is 47GB. GAbina@ambyth.com account to be terminated today.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Backup Gladys Abina (GAbina@ambyth.com) mailbox. Mailbox total size is 47GB. GAbina@ambyth.com account to be terminated today.	Kevin Hsueh	02/28/2025 02:00 pm	02/28/2025 03:00 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
02/28/2025 03:25 pm	Created workorder.	Kevin H.
02/28/2025 03:25 pm	Assigned: Kevin Hsueh	Kevin H.
02/28/2025 03:25 pm	Updated status to Scheduled	Kevin H.
02/28/2025 03:43 pm	Check-in 02/28/2025 02:00 pm	Kevin H.
02/28/2025 03:45 pm	Updated status to Service Completed	Kevin H.
02/28/2025 03:45 pm	Work Order Tasks Added	Kevin H.
02/28/2025 03:45 pm	Check-out 02/28/2025 03:00 pm	Kevin H.
02/28/2025 03:48 pm	Service Completed	Kevin H.
02/28/2025 03:48 pm	Updated status to Pending Approval	Kevin H.
02/28/2025 03:48 pm	No Signature: Remote Support	Kevin H.
03/02/2025 08:47 pm	Approved.	Chu H.
03/02/2025 08:47 pm	Updated status to Submitted for Invoicing	Chu H.
03/03/2025 02:31 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41757

Work Orders