DSI WebApp

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)

Scheduled Date/Time:

12/22/2021, 11:16 am

Service Type:

Inhouse

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):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Download and export gmanuel@ambyth.com mailbox.

Work Requested by: Gail Manuel

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup gmanuel@ambyth.com email account on DSI test environment. Begin to download gmanuel@ambyth.com mailbox to export mailbox to Outlook PST file.	Kevin Hsueh	12/22/2021 03:00 pm	12/22/2021 03:55 pm	00:55
	2	Continue to export gmanuel@ambyth.com mailbox.	Kevin Hsueh	12/28/2021 03:30 pm	12/28/2021 04:26 pm	00:56

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

Date/Time	Comment	Tech
12/22/2021 11:19 am	Created workorder.	Kevin H.
12/22/2021 11:19 am	Assigned:	Kevin H.
12/22/2021 11:19 am	Updated status to Scheduled	Kevin H.
12/22/2021 11:21 am	Updated Estimated Service Time (hrs) to	Kevin H.
12/22/2021 11:21 am	Assigned: Kevin Hsueh	Kevin H.
12/22/2021 11:21 am	Unassigned:	Kevin H.
12/22/2021 11:21 am	Modified workorder.	Kevin H.
12/22/2021 03:55 pm	Check-in 12/22/2021 03:00 pm	Kevin H.
12/22/2021 03:56 pm	Updated status to In Progress	Kevin H.
12/22/2021 03:56 pm	Check-out 12/22/2021 03:55 pm	Kevin H.
12/28/2021 04:26 pm	Check-in 12/28/2021 03:30 pm	Kevin H.
12/28/2021 04:27 pm	Updated status to In Progress	Kevin H.
12/28/2021 04:27 pm	Check-out 12/28/2021 04:26 pm	Kevin H.
03/31/2022 04:15 pm	Void: Duplicate. Taken care of on another work order.	Kevin H.
03/31/2022 04:15 pm	Updated status to Void	Kevin H.

Filename
Items Received 01/01/1970 10:00 am
W39021