DSI WebApp

W41824 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Leiana Topasna

Scheduled Date/Time:

03/31/2025, 04:00 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:

032670

Work Requested

Backup WKho@ambyth.com mailbox

Work Requested by: Leiana Topasna

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Backup WKho@ambyth.com mailbox

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Backup WKho@ambyth.com mailbox	Kevin Hsueh	03/31/2025 04:00 pm	03/31/2025 04:54 pm	00:54

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/31/2025 04:52 pm	Created workorder.	Kevin H.
03/31/2025 04:52 pm	Assigned: Kevin Hsueh	Kevin H.
03/31/2025 04:52 pm	Updated status to Scheduled	Kevin H.
03/31/2025 04:54 pm	Check-in 03/31/2025 04:00 pm	Kevin H.
03/31/2025 04:55 pm	Updated status to Service Completed	Kevin H.
03/31/2025 04:55 pm	Work Order Tasks Added	Kevin H.
03/31/2025 04:55 pm	Check-out 03/31/2025 04:54 pm	Kevin H.
03/31/2025 04:57 pm	Service Completed	Kevin H.
03/31/2025 04:57 pm	Updated status to Pending Approval	Kevin H.
03/31/2025 04:57 pm	No Signature: Remote Support	Kevin H.
04/01/2025 12:28 pm	Approved.	Chu H.
04/01/2025 12:28 pm	Updated status to Submitted for Invoicing	Chu H.
04/01/2025 02:15 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41824

Work Orders