DSI WebApp

W42683 Pending Approval

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

06/01/2026, 10:47 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 (08/26/25 - 08/25/26) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jay Garrido

Date Signed:

06/01/2026

Work Requested

deliver and setup Kobe lap

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup Kobe's laptop. Confirmed laptop boots up and connected to network

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and setup Kobe's laptop. Confirmed laptop boots up and connected to network	Kevin Hsueh	06/01/2026 10:56 am	06/01/2026 11:45 am	00:49

Parts and Materials 0

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

Comments For Internal Use only. 11

Date/Time	Comment	Tech
06/01/2026 11:46 am	Updated status to Pending Approval	Kevin H.
06/01/2026 11:46 am	Service Completed	Kevin H.
06/01/2026 11:45 am	Check-out 06/01/2026 11:45 am	Kevin H.
06/01/2026 11:45 am	Work Order Tasks Added	Kevin H.
06/01/2026 11:45 am	Updated status to Service Completed	Kevin H.
06/01/2026 11:10 am	Customer Signature Posted	Kevin H.
06/01/2026 11:07 am	Arrived 06/01/2026 11:07 am	Kevin H.
06/01/2026 10:56 am	Check-in 06/01/2026 10:56 am	Kevin H.
06/01/2026 10:48 am	Updated status to Scheduled	Kevin H.
06/01/2026 10:48 am	Assigned: Kevin Hsueh	Kevin H.
06/01/2026 10:48 am	Created workorder.	Kevin H.

Attachments 1

Filename
W42683

Work Orders