DSI WebApp

W39036 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/30/2021, 10:30 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:

030336

Work Requested

Reset Gail's login credentials for CYMA. Take backup of CYMA4 folder for CYMA Guam and Saipan servers.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reset Gail's login credentials for CYMA. Sent new credentials to Gail and confirmed she can login. Login to CYMA Guam and Saipan servers and take a manual backup of the CYMA4 folder on both servers. Sent a separate email to Gail to inform of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Reset Gail's login credentials for CYMA. Sent new credentials to Gail and confirmed she can login. Login to CYMA Guam and Saipan servers and take a manual backup of the CYMA4 folder on both servers. Sent a separate email to Gail to inform of completion.	Kevin Hsueh	12/30/2021 10:30 am	12/30/2021 11:27 am	00:57

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
12/30/2021 11:26 am	Created workorder.	Kevin H.
12/30/2021 11:26 am	Assigned: Kevin Hsueh	Kevin H.
12/30/2021 11:26 am	Updated status to Scheduled	Kevin H.
12/30/2021 11:27 am	Check-in 12/30/2021 10:30 am	Kevin H.
12/30/2021 11:27 am	Updated status to Service Completed	Kevin H.
12/30/2021 11:27 am	Work Order Tasks Added	Kevin H.
12/30/2021 11:27 am	Check-out 12/30/2021 11:27 am	Kevin H.
12/30/2021 11:28 am	Service Completed	Kevin H.
12/30/2021 11:28 am	Updated status to Pending Approval	Kevin H.
12/30/2021 11:28 am	No Signature: Remote Support	Kevin H.
12/30/2021 11:34 am	Approved.	Chu H.
12/30/2021 11:34 am	Updated status to Submitted for Invoicing	Chu H.
01/03/2022 03:24 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39036

Work Orders