DSI WebApp

W39012 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

12/20/2021, 01:30 pm

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:

Gail Manuel

Date Signed:

12/20/2021

Invoice Number:

030302

Work Requested

Setup Windows Server Backup for CYMA and HarmonFS servers. Troubleshoot Leiana's laptop.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup 5TB external drive for CYMA Server backup. Backup set for 11pm daily. Will check on status tomorrow morning. 5TB external drive for HarmonFS server not recognized. brought back to DSI to trouleshoot further.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup 5TB external drive for CYMA Server backup. Backup set for 11pm daily. Will check on status tomorrow morning. 5TB external drive for HarmonFS server not recognized. brought back to DSI to trouleshoot further.	Kevin Hsueh	12/20/2021 01:41 pm	12/20/2021 02:40 pm	00:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/20/2021 09:31 am	Created workorder.	Kevin H.
12/20/2021 09:31 am	Assigned: Kevin Hsueh	Kevin H.
12/20/2021 09:31 am	Updated status to Scheduled	Kevin H.
12/20/2021 01:41 pm	Check-in 12/20/2021 01:41 pm	Kevin H.
12/20/2021 02:04 pm	Arrived 12/20/2021 02:04 pm	Kevin H.
12/20/2021 03:19 pm	Customer Signature Posted	Kevin H.
12/20/2021 03:26 pm	Updated status to Service Completed	Kevin H.
12/20/2021 03:26 pm	Work Order Tasks Added	Kevin H.
12/20/2021 03:26 pm	Check-out 12/20/2021 02:40 pm	Kevin H.
12/20/2021 03:27 pm	Service Completed	Kevin H.
12/20/2021 03:27 pm	Updated status to Pending Approval	Kevin H.
12/20/2021 04:18 pm	Approved.	Chu H.
12/20/2021 04:18 pm	Updated status to Submitted for Invoicing	Chu H.
12/20/2021 04:49 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39012

Work Orders