DSI WebApp

W39016 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

12/21/2021, 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jacob Tareyama

Date Signed:

12/21/2021

Invoice Number:

030303

Work Requested

Setup backup for HarmonFS server. Troubleshoot various email issues.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

setup external HDD for HarmonFS server backup.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	setup external HDD for HarmonFS server backup.	Kevin Hsueh	12/21/2021 01:18 pm	12/21/2021 02:08 pm	00:50

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/21/2021 01:17 pm	Created workorder.	Kevin H.
12/21/2021 01:17 pm	Assigned: Kevin Hsueh	Kevin H.
12/21/2021 01:17 pm	Updated status to Scheduled	Kevin H.
12/21/2021 01:18 pm	Check-in 12/21/2021 01:18 pm	Kevin H.
12/21/2021 01:35 pm	Arrived 12/21/2021 01:35 pm	Kevin H.
12/21/2021 01:48 pm	Customer Signature Posted	Kevin H.
12/21/2021 02:08 pm	Updated status to Service Completed	Kevin H.
12/21/2021 02:08 pm	Work Order Tasks Added	Kevin H.
12/21/2021 02:08 pm	Check-out 12/21/2021 02:08 pm	Kevin H.
12/21/2021 02:09 pm	Service Completed	Kevin H.
12/21/2021 02:09 pm	Updated status to Pending Approval	Kevin H.
12/21/2021 03:41 pm	Approved.	Chu H.
12/21/2021 03:41 pm	Updated status to Submitted for Invoicing	Chu H.
12/21/2021 04:08 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39016

Work Orders