DSI WebApp

W38886 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

11/09/2021, 09:30 am

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:

11/09/2021

Invoice Number:

030209

Work Requested

Hosted Exchange Email migration preparation.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reverted Outlook Cache settings to download emails for 1 year on clients in Headquarters and Warehouse offices. Export of rackspace email will need to be done by new hosting company.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reverted Outlook Cache settings to download emails for 1 year on clients in Headquarters and Warehouse offices. Export of rackspace email will need to be done by new hosting company.	Kevin Hsueh	11/09/2021 09:16 am	11/09/2021 10:59 am	01:43

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
11/09/2021 08:54 am	Created workorder.	Kevin H.
11/09/2021 08:54 am	Assigned: Kevin Hsueh	Kevin H.
11/09/2021 08:54 am	Updated status to Scheduled	Kevin H.
11/09/2021 09:16 am	Check-in 11/09/2021 09:16 am	Kevin H.
11/09/2021 09:30 am	Arrived 11/09/2021 09:30 am	Kevin H.
11/09/2021 10:56 am	Customer Signature Posted	Kevin H.
11/09/2021 11:01 am	Updated status to Service Completed	Kevin H.
11/09/2021 11:01 am	Work Order Tasks Added	Kevin H.
11/09/2021 11:01 am	Check-out 11/09/2021 10:59 am	Kevin H.
11/09/2021 11:04 am	Quote for other items/solutions required.	Kevin H.
11/09/2021 11:04 am	Service Completed	Kevin H.
11/11/2021 10:32 am	Service Completed	Kevin H.
11/11/2021 10:32 am	Updated status to Pending Approval	Kevin H.
11/11/2021 03:39 pm	Approved.	Chu H.
11/11/2021 03:39 pm	Updated status to Submitted for Invoicing	Chu H.
11/11/2021 03:47 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38886

Work Orders