DSI WebApp

W38954 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

12/02/2021, 04:30 pm

Service Type:

Remote

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

030277

Work Requested

Setup emails in outlook. Setup Zachary Ilek MS Office 365 and email account.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup ambythjobs@ambyth.com email account on Elizabeth and Michael's outlook clients. Troubleshoot Roxanne's outlook client. Setup Zachary's MS Office 365 and email account on his workstation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup ambythjobs@ambyth.com email account on Elizabeth and Michael's outlook clients. Troubleshoot Roxanne's outlook client. Setup Zachary's MS Office 365 and email account on his workstation.	Kevin Hsueh	12/02/2021 04:30 pm	12/02/2021 05:16 pm	00:46

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
12/02/2021 05:08 pm	Created workorder.	Kevin H.
12/02/2021 05:08 pm	Assigned: Kevin Hsueh	Kevin H.
12/02/2021 05:08 pm	Updated status to Scheduled	Kevin H.
12/02/2021 05:09 pm	Check-in 12/02/2021 04:30 pm	Kevin H.
12/02/2021 05:17 pm	Updated status to Service Completed	Kevin H.
12/02/2021 05:17 pm	Work Order Tasks Added	Kevin H.
12/02/2021 05:17 pm	Check-out 12/02/2021 05:16 pm	Kevin H.
12/08/2021 08:33 am	Service Completed	Kevin H.
12/08/2021 08:33 am	Updated status to Pending Approval	Kevin H.
12/08/2021 08:33 am	No Signature: Remote Support	Kevin H.
12/08/2021 09:01 am	Approved.	Chu H.
12/08/2021 09:01 am	Updated status to Submitted for Invoicing	Chu H.
12/08/2021 09:02 am	Approved.	Chu H.
12/08/2021 09:02 am	Updated status to Submitted for Invoicing	Chu H.
12/08/2021 01:55 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38954

Work Orders