DSI WebApp

W41934 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Leiana Topasna

Scheduled Date/Time:

05/29/2025, 08:30 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):

0.5

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032801

Work Requested

Setup LOnuki@ambyth.com email account in MS Outlook client

Work Requested by: Leiana Topasna

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup LOnuki@ambyth.com on Lei'ane Onuki's MS Outlook client on her workstation. Confirmed emails are syncing properly.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup LOnuki@ambyth.com on Lei'ane Onuki's MS Outlook client on her workstation. Confirmed emails are syncing properly.	Kevin Hsueh	05/29/2025 08:30 am	05/29/2025 09:00 am	00:30

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/29/2025 09:00 am	Created workorder.	Kevin H.
05/29/2025 09:00 am	Assigned: Kevin Hsueh	Kevin H.
05/29/2025 09:00 am	Updated status to Scheduled	Kevin H.
05/29/2025 09:06 am	Check-in 05/29/2025 08:30 am	Kevin H.
05/29/2025 09:07 am	Updated status to Service Completed	Kevin H.
05/29/2025 09:07 am	Work Order Tasks Added	Kevin H.
05/29/2025 09:07 am	Check-out 05/29/2025 09:00 am	Kevin H.
05/29/2025 09:11 am	Service Completed	Kevin H.
05/29/2025 09:11 am	Updated status to Pending Approval	Kevin H.
05/29/2025 09:11 am	No Signature: Remote Support: Leiana Topasna	Kevin H.
05/29/2025 09:39 pm	Approved.	Chu H.
05/29/2025 09:39 pm	Updated status to Submitted for Invoicing	Chu H.
05/30/2025 09:50 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41934

Work Orders