DSI WebApp

W38993 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

12/14/2021, 11:00 am

Service Type:

Remote

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:

030286

Work Requested

Troubleshoot Email issue to black construction. Troubleshoot ambythjobs@ambyth.com emails.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Work with Ninth Design to update SPF DNS record. Troubleshoot ambythjobs@ambyth.com email account on Michael and Liz's workstations. Add seafix.net to Hosted Exchange safe sender list.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Work with Ninth Design to update SPF DNS record. Troubleshoot ambythjobs@ambyth.com email account on Michael and Liz's workstations. Add seafix.net to Hosted Exchange safe sender list.	Kevin Hsueh	12/14/2021 11:00 am	12/14/2021 12:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
12/14/2021 11:57 am	Created workorder.	Kevin H.
12/14/2021 11:57 am	Assigned: Kevin Hsueh	Kevin H.
12/14/2021 11:57 am	Updated status to Scheduled	Kevin H.
12/14/2021 01:27 pm	Check-in 12/14/2021 11:00 am	Kevin H.
12/14/2021 01:28 pm	Updated status to Service Completed	Kevin H.
12/14/2021 01:28 pm	Work Order Tasks Added	Kevin H.
12/14/2021 01:28 pm	Check-out 12/14/2021 12:00 pm	Kevin H.
12/14/2021 01:38 pm	Service Completed	Kevin H.
12/14/2021 01:38 pm	Updated status to Pending Approval	Kevin H.
12/14/2021 01:38 pm	No Signature: Remote Support	Kevin H.
12/14/2021 04:09 pm	Approved.	Chu H.
12/14/2021 04:09 pm	Updated status to Submitted for Invoicing	Chu H.
12/14/2021 04:53 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W38993

Work Orders