DSI WebApp

W41977 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

06/23/2025, 09:00 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):

0

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Jay Garrido

Date Signed:

06/23/2025

Invoice Number:

032855

Work Requested

- Setup new employee Maria Regina Ganacias in accounting office. 4th cubicle from the front door. - Troubleshoot Jay Garrido Macbook printing issues

Work Requested by: Jay Garrido

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Setup new employee Maria Regina Ganacias for her Windows Account Profile, Exchange Email, and Activated MS Office 365. - Troubleshooedt Jay Garrido Macbook printing issues, reinstalled driver, defaulted his accounting code. - Troubleshooted Jacob's MacBook printing issues, removed old printer drivers, reinstalled drivers, defaulted his accounting code.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Setup new employee Maria Regina Ganacias for her Windows Account Profile, Exchange Email, and Activated MS Office 365. - Troubleshooedt Jay Garrido Macbook printing issues, reinstalled driver, defaulted his accounting code. - Troubleshooted Jacob's MacBook printing issues, removed old printer drivers, reinstalled drivers, defaulted his accounting code.	Sean Bacani	06/23/2025 09:00 am	06/23/2025 10:55 am	01:55

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
06/20/2025 11:06 am	Created workorder.	Sean B.
06/20/2025 11:06 am	Assigned: Sean Bacani	Sean B.
06/20/2025 11:06 am	Updated status to Scheduled	Sean B.
06/20/2025 04:54 pm	Work requested modified- - Setup new employee Maria Regina Ganacias in accounting office. 4th cubicle from the front door. - Troubleshoot Jay Garrido Macbook printing issues	Sean B.
06/20/2025 04:55 pm	Updated Estimated Service Time (hrs) to	Sean B.
06/20/2025 04:55 pm	Updated scheduled date/time from 06/20/2025 03:30 pm to: 06/23/2025 09:00 am	Sean B.
06/20/2025 04:55 pm	Modified workorder.	Sean B.
06/23/2025 09:01 am	Check-in 06/23/2025 09:00 am	Sean B.
06/23/2025 09:14 am	Arrived 06/23/2025 09:13 am	Sean B.
06/23/2025 10:56 am	Customer Signature Posted	Sean B.
06/23/2025 11:09 am	Updated status to Service Completed	Sean B.
06/23/2025 11:09 am	Work Order Tasks Added	Sean B.
06/23/2025 11:09 am	Check-out 06/23/2025 11:06 am	Sean B.
06/23/2025 11:14 am	Service Completed	Sean B.
06/23/2025 11:14 am	Updated status to Pending Approval	Sean B.
06/25/2025 07:34 am	Approved.	Chu H.
06/25/2025 07:34 am	Updated status to Submitted for Invoicing	Chu H.
06/25/2025 10:05 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41977

Work Orders