DSI WebApp

W41865 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Rikka De Leon

Scheduled Date/Time:

04/17/2025, 08:30 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:

Char

Date Signed:

04/17/2025

Invoice Number:

032706

Work Requested

Setup SonicWALL VPN on Rikka macbook. Setup lenovo workstation at Logistics

Work Requested by: Rikka De Leon

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install and configure SonicWALL Mobile Connect on Rikka's macbook. Deliver and setup 1 lenovo workstation at Logistics for Fran. Setup new user account for Ameah Salas (AMBYTHGUMDOM\ASalas). Setup profile on Logistics front desk workstation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install and configure SonicWALL Mobile Connect on Rikka's macbook. Deliver and setup 1 lenovo workstation at Logistics for Fran. Setup new user account for Ameah Salas (AMBYTHGUMDOM\ASalas). Setup profile on Logistics front desk workstation.	Kevin Hsueh	04/17/2025 08:30 am	04/17/2025 09:49 am	01:19

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/17/2025 08:36 am	Created workorder.	Kevin H.
04/17/2025 08:36 am	Assigned: Kevin Hsueh	Kevin H.
04/17/2025 08:36 am	Updated status to Scheduled	Kevin H.
04/17/2025 08:43 am	Check-in 04/17/2025 08:30 am	Kevin H.
04/17/2025 08:55 am	Arrived 04/17/2025 08:30 am	Kevin H.
04/17/2025 09:47 am	Customer Signature Posted	Kevin H.
04/17/2025 09:51 am	Updated status to Service Completed	Kevin H.
04/17/2025 09:51 am	Work Order Tasks Added	Kevin H.
04/17/2025 09:51 am	Check-out 04/17/2025 09:49 am	Kevin H.
04/17/2025 09:53 am	Service Completed	Kevin H.
04/17/2025 09:53 am	Updated status to Pending Approval	Kevin H.
04/17/2025 01:14 pm	Approved.	Chu H.
04/17/2025 01:14 pm	Updated status to Submitted for Invoicing	Chu H.
04/17/2025 04:53 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41865

Work Orders