DSI WebApp

W38935 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

11/30/2021, 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030259

Work Requested

Setup Hosted Exchange Email accounts on users Outlook clients

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup new Hosted Exchange email accounts on 20 users' outlook profiles. Confirmed emails are syncing properly. DSI will be onsite tomorrow morning to configure the remaining 20 users' outlook profiles.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup new Hosted Exchange email accounts on 20 users' outlook profiles. Confirmed emails are syncing properly. DSI will be onsite tomorrow morning to configure the remaining 20 users' outlook profiles.	Kevin Hsueh	11/30/2021 09:09 am	11/30/2021 12:00 pm	02:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/30/2021 08:44 am	Created workorder.	Kevin H.
11/30/2021 08:44 am	Assigned: Kevin Hsueh	Kevin H.
11/30/2021 08:44 am	Updated status to Scheduled	Kevin H.
11/30/2021 09:09 am	Check-in 11/30/2021 09:09 am	Kevin H.
11/30/2021 09:10 am	Arrived 11/30/2021 09:09 am	Kevin H.
11/30/2021 12:13 pm	Updated status to Service Completed	Kevin H.
11/30/2021 12:13 pm	Work Order Tasks Added	Kevin H.
11/30/2021 12:13 pm	Check-out 11/30/2021 12:00 pm	Kevin H.
11/30/2021 12:14 pm	Service Completed	Kevin H.
11/30/2021 12:14 pm	Updated status to Pending Approval	Kevin H.
11/30/2021 12:14 pm	Signature for Later:	Kevin H.
11/30/2021 06:09 pm	Approved.	Chu H.
11/30/2021 06:09 pm	Updated status to Submitted for Invoicing	Chu H.
12/01/2021 09:27 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38935

Work Orders