DSI WebApp

W38945 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

12/01/2021, 10:00 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:

12/01/2021

Work Requested

Deliver and setup workstation in warehouse office. Continue to setup exchange accounts in outlook clients.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup Lenovo Workstation for Zachary Ilek. Setup 5 additional hosted exchange accounts in user outlook clients.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and setup Lenovo Workstation for Zachary Ilek. Setup 5 additional hosted exchange accounts in user outlook clients.	Kevin Hsueh	12/01/2021 09:48 am	12/01/2021 11:42 am	01:54

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/01/2021 09:47 am	Created workorder.	Kevin H.
12/01/2021 09:47 am	Assigned: Kevin Hsueh	Kevin H.
12/01/2021 09:47 am	Updated status to Scheduled	Kevin H.
12/01/2021 09:48 am	Check-in 12/01/2021 09:48 am	Kevin H.
12/01/2021 10:04 am	Arrived 12/01/2021 10:04 am	Kevin H.
12/01/2021 11:39 am	Customer Signature Posted	Kevin H.
12/01/2021 11:43 am	Updated status to Service Completed	Kevin H.
12/01/2021 11:43 am	Work Order Tasks Added	Kevin H.
12/01/2021 11:43 am	Check-out 12/01/2021 11:42 am	Kevin H.
12/01/2021 11:44 am	Service Completed	Kevin H.
12/01/2021 11:44 am	Updated status to Pending Approval	Kevin H.
12/01/2021 04:24 pm	Approved.	Chu H.
12/01/2021 04:24 pm	Updated status to Submitted for Invoicing	Chu H.
12/01/2021 04:30 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W38945

Work Orders