DSI WebApp

W38912 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

11/17/2021, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

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

Rates:

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

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030223

Work Requested

Setup new Hosted Exchange email accounts on users' mobile phones.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup new Hosted Exchange email account on the staff that were onsite mobile phones. Create step by step guide for the staff that were not onsite or work remotely. Send guide to all staff.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup new Hosted Exchange email account on the staff that were onsite mobile phones. Create step by step guide for the staff that were not onsite or work remotely. Send guide to all staff.	Kevin Hsueh	11/17/2021 09:17 am	11/17/2021 10:00 am	00:43

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/17/2021 08:51 am	Created workorder.	Kevin H.
11/17/2021 08:51 am	Assigned: Kevin Hsueh	Kevin H.
11/17/2021 08:51 am	Updated status to Scheduled	Kevin H.
11/17/2021 09:17 am	Check-in 11/17/2021 09:17 am	Kevin H.
11/17/2021 09:17 am	Arrived 11/17/2021 09:17 am	Kevin H.
11/17/2021 02:43 pm	Updated status to Service Completed	Kevin H.
11/17/2021 02:43 pm	Work Order Tasks Added	Kevin H.
11/17/2021 02:43 pm	Check-out 11/17/2021 10:00 am	Kevin H.
11/17/2021 02:44 pm	Service Completed	Kevin H.
11/17/2021 02:44 pm	Updated status to Pending Approval	Kevin H.
11/17/2021 02:44 pm	Signature for Later:	Kevin H.
11/17/2021 05:27 pm	Approved.	Chu H.
11/17/2021 05:27 pm	Updated status to Submitted for Invoicing	Chu H.
11/17/2021 05:37 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38912

Work Orders