DSI WebApp

W39006 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

12/17/2021, 09:30 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:

12/17/2021

Invoice Number:

030301

Work Requested

Check Ambyth Server Network Share Drives. Check Chris Perez’s workstation. Check Liz’s MS Office.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Create new share drive on server. Shared with Justin, Jacob, and Andre. reactivate leiana's MS Office 365. Check Chris' workstation. Workstation frozen. Reboot workstation using last known good configuration and confirmed workstation boots with no issues.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create new share drive on server. Shared with Justin, Jacob, and Andre. reactivate leiana's MS Office 365. Check Chris' workstation. Workstation frozen. Reboot workstation using last known good configuration and confirmed workstation boots with no issues.	Kevin Hsueh	12/17/2021 09:07 am	12/17/2021 10:53 am	01:46

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/17/2021 08:43 am	Created workorder.	Kevin H.
12/17/2021 08:43 am	Assigned: Kevin Hsueh	Kevin H.
12/17/2021 08:43 am	Updated status to Scheduled	Kevin H.
12/17/2021 09:07 am	Check-in 12/17/2021 09:07 am	Kevin H.
12/17/2021 09:14 am	Arrived 12/17/2021 09:14 am	Kevin H.
12/17/2021 10:51 am	Customer Signature Posted	Kevin H.
12/17/2021 10:54 am	Updated status to Service Completed	Kevin H.
12/17/2021 10:54 am	Work Order Tasks Added	Kevin H.
12/17/2021 10:54 am	Check-out 12/17/2021 10:53 am	Kevin H.
12/17/2021 10:55 am	Service Completed	Kevin H.
12/17/2021 10:55 am	Updated status to Pending Approval	Kevin H.
12/20/2021 09:36 am	Approved.	Chu H.
12/20/2021 09:36 am	Updated status to Submitted for Invoicing	Chu H.
12/20/2021 10:31 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39006

Work Orders