DSI WebApp

W41994 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Leiana Topasna

Scheduled Date/Time:

06/30/2025, 09:30 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:

Rikka G. De Leon

Date Signed:

06/30/2025

Invoice Number:

032881

Work Requested

Setup new employee, Cheryleah Rengulbai Rome, user profile on workstation in Logistics Office.

Work Requested by: Leiana Topasna

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Set up New Employee, Cheryleah Rengulbai Rome's User Profile, OWA Email, MS Office Activation, and Printing function. - Fix Salas' MS Office account issue, relogging in fixed the issue. - Check Jacob's MacBook for printing issue, isolated it to Adobe software, fixed it by reassigning accounting code to a new profile.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	- Set up New Employee, Cheryleah Rengulbai Rome's User Profile, OWA Email, MS Office Activation, and Printing function. - Fix Salas' MS Office account issue, relogging in fixed the issue. - Check Jacob's MacBook for printing issue, isolated it to Adobe software, fixed it by reassigning accounting code to a new profile.	Sean Bacani	06/30/2025 09:21 am	06/30/2025 10:48 am	01:27

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/30/2025 08:20 am	Created workorder.	Kevin H.
06/30/2025 08:20 am	Assigned: Sean Bacani	Kevin H.
06/30/2025 08:20 am	Updated status to Scheduled	Kevin H.
06/30/2025 09:22 am	Check-in 06/30/2025 09:21 am	Sean B.
06/30/2025 09:36 am	Arrived 06/30/2025 09:36 am	Sean B.
06/30/2025 10:42 am	Customer Signature Posted	Sean B.
06/30/2025 10:51 am	Updated status to Service Completed	Sean B.
06/30/2025 10:51 am	Work Order Tasks Added	Sean B.
06/30/2025 10:51 am	Check-out 06/30/2025 10:48 am	Sean B.
06/30/2025 10:54 am	Service Completed	Sean B.
06/30/2025 10:54 am	Updated status to Pending Approval	Sean B.
06/30/2025 05:45 pm	Approved.	Chu H.
06/30/2025 05:45 pm	Updated status to Submitted for Invoicing	Chu H.
07/01/2025 12:09 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41994

Work Orders