DSI WebApp

W41815 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)

Scheduled Date/Time:

03/26/2025, 02:30 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:

032665

Work Requested

Create SonicWALL NetExtender access for Zenie Remorosa and Malou Palma. Setup SonicWALL NetExtender client on their workstations.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Create SonicWALL NetExtender access for Zenie Remorosa and Malou Palma. Setup SonicWALL NetExtender client on their workstations. SonicWALL NetExtender client to be used in the event PLDT internet is down and access to Guam is needed.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create SonicWALL NetExtender access for Zenie Remorosa and Malou Palma. Setup SonicWALL NetExtender client on their workstations. SonicWALL NetExtender client to be used in the event PLDT internet is down and access to Guam is needed.	Kevin Hsueh	03/26/2025 02:30 pm	03/26/2025 03:30 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
03/26/2025 03:17 pm	Created workorder.	Kevin H.
03/26/2025 03:17 pm	Assigned: Kevin Hsueh	Kevin H.
03/26/2025 03:17 pm	Updated status to Scheduled	Kevin H.
03/26/2025 04:33 pm	Check-in 03/26/2025 02:30 pm	Kevin H.
03/26/2025 04:34 pm	Updated status to Service Completed	Kevin H.
03/26/2025 04:34 pm	Work Order Tasks Added	Kevin H.
03/26/2025 04:34 pm	Check-out 03/26/2025 03:30 pm	Kevin H.
03/26/2025 04:37 pm	Service Completed	Kevin H.
03/26/2025 04:37 pm	Updated status to Pending Approval	Kevin H.
03/26/2025 04:37 pm	No Signature: Remote Support	Kevin H.
03/28/2025 10:22 am	Approved.	Chu H.
03/28/2025 10:22 am	Updated status to Submitted for Invoicing	Chu H.
03/28/2025 03:04 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41815

Work Orders