DSI WebApp

W38735 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

08/31/2021, 02:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

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

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Gail

Date Signed:

08/31/2021

Invoice Number:

030059

Work Requested

Troubleshoot Bella's workstation. No boot.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot Bella's workstation at Ambyth Warehouse. Workstation BIOS lost configuration due to power fluctuation. Noted workstation is Dell but using HP PSU. Advised Ambyth that HDD is showing signs of failure. DSI to provide quote for new workstation. Relocate 2 workstations to different desks in Ambyth accounting office.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Bella's workstation at Ambyth Warehouse. Workstation BIOS lost configuration due to power fluctuation. Noted workstation is Dell but using HP PSU. Advised Ambyth that HDD is showing signs of failure. DSI to provide quote for new workstation. Relocate 2 workstations to different desks in Ambyth accounting office.	Kevin Hsueh	08/31/2021 02:17 pm	08/31/2021 03:17 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/31/2021 01:57 pm	Created workorder.	Kevin H.
08/31/2021 01:57 pm	Assigned: Kevin Hsueh	Kevin H.
08/31/2021 01:57 pm	Updated status to Scheduled	Kevin H.
08/31/2021 02:17 pm	Check-in 08/31/2021 02:17 pm	Kevin H.
08/31/2021 02:18 pm	Arrived 08/31/2021 02:17 pm	Kevin H.
08/31/2021 03:24 pm	Customer Signature Posted	Kevin H.
08/31/2021 03:27 pm	Updated status to Service Completed	Kevin H.
08/31/2021 03:27 pm	Work Order Tasks Added	Kevin H.
08/31/2021 03:27 pm	Check-out 08/31/2021 03:26 pm	Kevin H.
08/31/2021 03:29 pm	Service Completed	Kevin H.
08/31/2021 03:29 pm	Updated status to Pending Approval	Kevin H.
09/02/2021 06:40 pm	Approved.	Chu H.
09/02/2021 06:40 pm	Updated status to Submitted for Invoicing	Chu H.
09/03/2021 04:52 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38735

Work Orders