DSI WebApp

W42643 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

05/08/2026, 02:30 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 ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Gail: Check Saipan CYMA Backup. Leiana: Create new account for Riley Miller

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check and confirm Saipan CYMA server backup is successful. Sent a separate email to Gail to advise. Create new domain account for Riley Miller per Leiana's request. DSI to be onsite Monday to setup workstation at Logistics Office.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check and confirm Saipan CYMA server backup is successful. Sent a separate email to Gail to advise. Create new domain account for Riley Miller per Leiana's request. DSI to be onsite Monday to setup workstation at Logistics Office.	Kevin Hsueh	05/08/2026 02:30 pm	05/08/2026 03:30 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/15/2026 11:38 am	Updated status to Closed	Jessica L.
05/15/2026 10:20 am	Updated status to Submitted for Invoicing	Chu H.
05/15/2026 10:20 am	Approved.	Chu H.
05/08/2026 04:10 pm	No Signature: Remote Support	Kevin H.
05/08/2026 04:10 pm	Updated status to Pending Approval	Kevin H.
05/08/2026 04:10 pm	Service Completed	Kevin H.
05/08/2026 04:02 pm	Check-out 05/08/2026 03:30 pm	Kevin H.
05/08/2026 04:02 pm	Work Order Tasks Added	Kevin H.
05/08/2026 04:02 pm	Updated status to Service Completed	Kevin H.
05/08/2026 04:00 pm	Check-in 05/08/2026 02:30 pm	Kevin H.
05/08/2026 03:42 pm	Updated status to Scheduled	Kevin H.
05/08/2026 03:42 pm	Assigned: Kevin Hsueh	Kevin H.
05/08/2026 03:42 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W42643

Work Orders