DSI WebApp

W39114 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

02/02/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6001: Ambyth - Service Contract (08/09/21 - 08/08/22)

Rates:

Ambyth - Service Contract (08/09/21 - 08/08/22) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Gail Manuel

Date Signed:

02/02/2022

Work Requested

Update CYMA on server and workstations. Troubleshoot various other issues.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Arrived onsite to perform CYMA update. Update rescheduled to Monday as Ambyth is not ready as payroll is being processed. Reconfigure ejames, dsablan, and shop email accounts in Outlook. confirmed emails are syncing. Brought back 1 Dell workstation to DSI to troubleshoot.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Arrived onsite to perform CYMA update. Update rescheduled to Monday as Ambyth is not ready as payroll is being processed. Reconfigure ejames, dsablan, and shop email accounts in Outlook. confirmed emails are syncing. Brought back 1 Dell workstation to DSI to troubleshoot.	Kevin Hsueh	02/02/2022 09:15 am	02/02/2022 10:33 am	01:18

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/02/2022 08:46 am	Created workorder.	Kevin H.
02/02/2022 08:46 am	Assigned: Kevin Hsueh	Kevin H.
02/02/2022 08:46 am	Updated status to Scheduled	Kevin H.
02/02/2022 09:15 am	Check-in 02/02/2022 09:15 am	Kevin H.
02/02/2022 09:15 am	Arrived 02/02/2022 09:15 am	Kevin H.
02/02/2022 10:31 am	Customer Signature Posted	Kevin H.
02/02/2022 10:35 am	Updated status to Service Completed	Kevin H.
02/02/2022 10:35 am	Work Order Tasks Added	Kevin H.
02/02/2022 10:35 am	Check-out 02/02/2022 10:33 am	Kevin H.
02/02/2022 10:36 am	Service Completed	Kevin H.
02/02/2022 10:36 am	Updated status to Pending Approval	Kevin H.
02/02/2022 07:13 pm	Approved.	Chu H.
02/02/2022 07:13 pm	Updated status to Submitted for Invoicing	Chu H.
02/03/2022 03:42 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39114

Work Orders