DSI WebApp

W38924 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

11/22/2021, 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jacob Tareyama

Date Signed:

11/22/2021

Invoice Number:

030233

Work Requested

Work with Jacob on OMNIX invoicing system.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Meet with Jacob regarding Omnix invoicing software email settings. Test send invoicing emails to kevin@dimensionsystems.com and confirmed email is received. Setup new email account on Jacob, Leiana, and Tony's mobile phone. Repair Adobe Acrobat on Vanessa Cruz's workstation. Confirmed PDF files open in Adobe properly.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Meet with Jacob regarding Omnix invoicing software email settings. Test send invoicing emails to kevin@dimensionsystems.com and confirmed email is received. Setup new email account on Jacob, Leiana, and Tony's mobile phone. Repair Adobe Acrobat on Vanessa Cruz's workstation. Confirmed PDF files open in Adobe properly.	Kevin Hsueh	11/22/2021 09:00 am	11/22/2021 10:16 am	01:16

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/22/2021 08:42 am	Created workorder.	Kevin H.
11/22/2021 08:42 am	Assigned: Kevin Hsueh	Kevin H.
11/22/2021 08:42 am	Updated status to Scheduled	Kevin H.
11/22/2021 09:00 am	Check-in 11/22/2021 09:00 am	Kevin H.
11/22/2021 09:00 am	Arrived 11/22/2021 09:00 am	Kevin H.
11/22/2021 10:02 am	Customer Signature Posted	Kevin H.
11/22/2021 10:18 am	Updated status to Service Completed	Kevin H.
11/22/2021 10:18 am	Work Order Tasks Added	Kevin H.
11/22/2021 10:18 am	Check-out 11/22/2021 10:16 am	Kevin H.
11/22/2021 10:19 am	Service Completed	Kevin H.
11/22/2021 10:19 am	Updated status to Pending Approval	Kevin H.
11/23/2021 04:42 pm	Approved.	Chu H.
11/23/2021 04:42 pm	Updated status to Submitted for Invoicing	Chu H.
11/23/2021 04:45 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38924

Work Orders