DSI WebApp

W42437 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Rikka De Leon

Scheduled Date/Time:

01/30/2026, 02:00 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

033296

Work Requested

Backup TSawyer@ambyth.com. Terminate after backup of mailbox

Work Requested by: Rikka De Leon

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Perform export of TSawyer@ambyth.com. Initial export failed. Noted mailbox size is 99GB. Proceed to export mailbox by separating year by year (2026 - 2018). Total of 99GB mailbox exported. Terminated TSawyer@ambyth.com. Sent Rikka a separate email to inform of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Perform export of TSawyer@ambyth.com. Initial export failed. Noted mailbox size is 99GB. Proceed to export mailbox by separating year by year (2026 - 2018). Total of 99GB mailbox exported. Terminated TSawyer@ambyth.com. Sent Rikka a separate email to inform of completion.	Kevin Hsueh	01/30/2026 02:00 pm	01/30/2026 03:25 pm	01:25

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/30/2026 03:22 pm	Created workorder.	Kevin H.
01/30/2026 03:22 pm	Assigned: Kevin Hsueh	Kevin H.
01/30/2026 03:22 pm	Updated status to Scheduled	Kevin H.
01/30/2026 03:24 pm	Check-in 01/30/2026 02:00 pm	Kevin H.
01/30/2026 03:28 pm	Updated status to Service Completed	Kevin H.
01/30/2026 03:28 pm	Work Order Tasks Added	Kevin H.
01/30/2026 03:28 pm	Check-out 01/30/2026 03:25 pm	Kevin H.
01/30/2026 03:36 pm	Service Completed	Kevin H.
01/30/2026 03:36 pm	Updated status to Pending Approval	Kevin H.
01/30/2026 03:36 pm	No Signature: Remote Support	Kevin H.
01/31/2026 07:16 am	Approved.	Chu H.
01/31/2026 07:16 am	Updated status to Submitted for Invoicing	Chu H.
01/31/2026 01:22 pm	Updated status to Invoiced	Jessica L.
01/31/2026 01:22 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42437

Work Orders