DSI WebApp

W42205 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)

Scheduled Date/Time:

09/19/2025, 01:00 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 (08/26/25 - 08/25/26) [TOTAL MONTHLY HOURS: 8]

Remaining Hours:

4

Est. Service Time (hrs):

0.5

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

033065

Work Requested

Update email distribution groups using updated listing from Gail. Unassign MS Office 365 licenses for Jefferson Garcia, Natasha Vitug, and Katherine David.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update email distribution groups using updated listing from Gail. Unassign MS Office 365 licenses for Jefferson Garcia, Natasha Vitug, and Katherine David. Sent a separate email to Gail to inform of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Update email distribution groups using updated listing from Gail. Unassign MS Office 365 licenses for Jefferson Garcia, Natasha Vitug, and Katherine David. Sent a separate email to Gail to inform of completion.	Kevin Hsueh	09/19/2025 01:00 pm	09/19/2025 01:30 pm	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
09/19/2025 01:28 pm	Created workorder.	Kevin H.
09/19/2025 01:28 pm	Assigned: Kevin Hsueh	Kevin H.
09/19/2025 01:28 pm	Updated status to Scheduled	Kevin H.
09/19/2025 03:42 pm	Check-in 09/19/2025 01:00 pm	Kevin H.
09/19/2025 03:43 pm	Updated status to Service Completed	Kevin H.
09/19/2025 03:43 pm	Work Order Tasks Added	Kevin H.
09/19/2025 03:43 pm	Check-out 09/19/2025 01:30 pm	Kevin H.
09/19/2025 03:47 pm	Service Completed	Kevin H.
09/19/2025 03:47 pm	Updated status to Pending Approval	Kevin H.
09/19/2025 03:47 pm	No Signature: Remote Support	Kevin H.
09/24/2025 10:41 am	Approved.	Chu H.
09/24/2025 10:41 am	Updated status to Submitted for Invoicing	Chu H.
09/24/2025 01:25 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42205

Work Orders