DSI WebApp

W38840 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/19/2021, 03:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Christi Taijeron

Date Signed:

10/19/2021

Invoice Number:

030159

Work Requested

Setup Duo Security and email account on Joy's new mobile phone. Troubleshoot scanning issues.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Duo Security on Joy's new iPhone. Test 2FA successfully. Check Irene's workstation. Irene's Windows 10 Pro needs to be licensed. DSI to provide a quote. Setup RDP connection to Guam CYMA server for Marilou and Teresita at Ambyth Subic office. test RDP access successfully. Brought back 1 Lenovo workstation to DSI to run hardware tests.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Duo Security on Joy's new iPhone. Test 2FA successfully. Check Irene's workstation. Irene's Windows 10 Pro needs to be licensed. DSI to provide a quote. Setup RDP connection to Guam CYMA server for Marilou and Teresita at Ambyth Subic office. test RDP access successfully. Brought back 1 Lenovo workstation to DSI to run hardware tests.	Kevin Hsueh	10/19/2021 01:30 pm	10/19/2021 03:09 pm	01:39

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/18/2021 04:59 pm	Created workorder.	Kevin H.
10/18/2021 04:59 pm	Assigned: Kevin Hsueh	Kevin H.
10/18/2021 04:59 pm	Updated status to Scheduled	Kevin H.
10/19/2021 01:41 pm	Check-in 10/19/2021 01:30 pm	Kevin H.
10/19/2021 01:42 pm	Arrived 10/19/2021 01:30 pm	Kevin H.
10/19/2021 03:07 pm	Customer Signature Posted	Kevin H.
10/19/2021 03:11 pm	Updated status to Service Completed	Kevin H.
10/19/2021 03:11 pm	Work Order Tasks Added	Kevin H.
10/19/2021 03:11 pm	Check-out 10/19/2021 03:09 pm	Kevin H.
10/19/2021 03:11 pm	Service Completed	Kevin H.
10/19/2021 03:11 pm	Updated status to Pending Approval	Kevin H.
10/21/2021 08:48 am	Approved.	Chu H.
10/21/2021 08:48 am	Updated status to Submitted for Invoicing	Chu H.
10/21/2021 09:03 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38840

Work Orders