DSI WebApp

W38685 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Justin Andre (6716471107)

Scheduled Date/Time:

08/12/2021, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6001: Ambyth - Service Contract (08/09/21 - 08/08/22)

Rates:

Ambyth - Service Contract (08/09/21 - 08/08/22) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Justin Andre

Date Signed:

08/12/2021

Work Requested

Setup Laptop.

Work Requested by: Justin Andre

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup laptop for Andre. Verified MS Office 365 is activated. Install Xerox Corp printer and perform test print successfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup laptop for Andre. Verified MS Office 365 is activated. Install Xerox Corp printer and perform test print successfully.	Kevin Hsueh	08/12/2021 01:43 pm	08/12/2021 02:18 pm	00:35

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/12/2021 11:56 am	Created workorder.	Kevin H.
08/12/2021 11:56 am	Assigned: Kevin Hsueh	Kevin H.
08/12/2021 11:56 am	Updated status to Scheduled	Kevin H.
08/12/2021 01:43 pm	Check-in 08/12/2021 01:43 pm	Kevin H.
08/12/2021 01:43 pm	Arrived 08/12/2021 01:43 pm	Kevin H.
08/12/2021 02:16 pm	Customer Signature Posted	Kevin H.
08/12/2021 02:18 pm	Updated status to Service Completed	Kevin H.
08/12/2021 02:18 pm	Work Order Tasks Added	Kevin H.
08/12/2021 02:18 pm	Check-out 08/12/2021 02:18 pm	Kevin H.
08/12/2021 02:19 pm	Service Completed	Kevin H.
08/12/2021 02:19 pm	Updated status to Pending Approval	Kevin H.
08/12/2021 03:38 pm	Approved.	Chu H.
08/12/2021 03:38 pm	Updated status to Submitted for Invoicing	Chu H.
08/12/2021 04:14 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38685

Work Orders