DSI WebApp

W38871 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

11/03/2021, 09:00 am

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jacob Tareyama

Date Signed:

11/03/2021

Work Requested

Deliver and setup video conference system in conference room

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup video conference system in conference room. configure Lenovo workstation, jabra camera and jabra speak speaker/mic. Showed Jacob how to use the video conference system. Ambyth will require a longer usb cable for panacast camera and a raceway to hide cables.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and setup video conference system in conference room. configure Lenovo workstation, jabra camera and jabra speak speaker/mic. Showed Jacob how to use the video conference system. Ambyth will require a longer usb cable for panacast camera and a raceway to hide cables.	Kevin Hsueh	11/03/2021 09:00 am	11/03/2021 10:00 am	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
11/03/2021 08:30 am	Created workorder.	Kevin H.
11/03/2021 08:30 am	Assigned: Kevin Hsueh	Kevin H.
11/03/2021 08:30 am	Updated status to Scheduled	Kevin H.
11/03/2021 08:53 am	Check-in 11/03/2021 08:53 am	Kevin H.
11/03/2021 08:53 am	Arrived 11/03/2021 08:53 am	Kevin H.
11/03/2021 10:03 am	Customer Signature Posted	Kevin H.
11/03/2021 10:10 am	Updated status to Service Completed	Kevin H.
11/03/2021 10:10 am	Work Order Tasks Added	Kevin H.
11/03/2021 10:10 am	Check-out 11/03/2021 10:00 am	Kevin H.
11/03/2021 10:11 am	Service Completed	Kevin H.
11/03/2021 10:11 am	Updated status to Pending Approval	Kevin H.
11/03/2021 06:12 pm	Approved.	Chu H.
11/03/2021 06:12 pm	Updated status to Submitted for Invoicing	Chu H.
11/04/2021 04:02 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38871

Work Orders