DSI WebApp

W38799 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

09/27/2021, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

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

Rates:

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

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Gail Manuel

Date Signed:

09/27/2021

Invoice Number:

030120

Work Requested

Troubleshoot various issues

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot Ariel's network connection. Locate network cable under the desk in his office. Confirmed network cable is active and connected to Dell Laptop. Network accessible. Create Outlook archive folder on Gails outlook client and show Gail how to archive emails. Deliver Dell Optiplex Workstation (previously worked on at DSI in-house service) and setup at Ambyth Warehouse.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Troubleshoot Ariel's network connection. Locate network cable under the desk in his office. Confirmed network cable is active and connected to Dell Laptop. Network accessible. Create Outlook archive folder on Gails outlook client and show Gail how to archive emails. Deliver Dell Optiplex Workstation (previously worked on at DSI in-house service) and setup at Ambyth Warehouse.	Kevin Hsueh	09/27/2021 01:30 pm	09/27/2021 02:30 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
09/27/2021 10:54 am	Created workorder.	Kevin H.
09/27/2021 10:54 am	Assigned: Kevin Hsueh	Kevin H.
09/27/2021 10:54 am	Updated status to Scheduled	Kevin H.
09/27/2021 01:28 pm	Check-in 09/27/2021 01:30 pm	Kevin H.
09/27/2021 01:29 pm	Arrived 09/27/2021 01:30 pm	Kevin H.
09/27/2021 02:13 pm	Customer Signature Posted	Kevin H.
09/27/2021 02:40 pm	Updated status to Service Completed	Kevin H.
09/27/2021 02:40 pm	Work Order Tasks Added	Kevin H.
09/27/2021 02:40 pm	Check-out 09/27/2021 02:30 pm	Kevin H.
09/27/2021 02:41 pm	Service Completed	Kevin H.
09/27/2021 02:41 pm	Updated status to Pending Approval	Kevin H.
09/29/2021 10:27 am	Approved.	Chu H.
09/29/2021 10:27 am	Updated status to Submitted for Invoicing	Chu H.
09/29/2021 01:56 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38799

Work Orders