DSI WebApp

W39122 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

02/07/2022, 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jacob Tareyama

Date Signed:

02/07/2022

Invoice Number:

030405

Work Requested

Install CYMA update on server and workstations

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update CYMA on Server to version 20.3.0. Update 8 workstation CYMA to version 20.3.0. confirmed all users can access CYMA. run speed test and confirmed Docomo did upgrade speed to 50 Mbps down and up. Setup Bella's Ambyth email account on Seafix laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Update CYMA on Server to version 20.3.0. Update 8 workstation CYMA to version 20.3.0. confirmed all users can access CYMA. run speed test and confirmed Docomo did upgrade speed to 50 Mbps down and up. Setup Bella's Ambyth email account on Seafix laptop.	Kevin Hsueh	02/07/2022 09:13 am	02/07/2022 10:52 am	01:39

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/07/2022 08:41 am	Created workorder.	Kevin H.
02/07/2022 08:41 am	Assigned: Kevin Hsueh	Kevin H.
02/07/2022 08:41 am	Updated status to Scheduled	Kevin H.
02/07/2022 09:13 am	Check-in 02/07/2022 09:13 am	Kevin H.
02/07/2022 09:14 am	Arrived 02/07/2022 09:14 am	Kevin H.
02/07/2022 10:35 am	Customer Signature Posted	Kevin H.
02/07/2022 10:53 am	Updated status to Service Completed	Kevin H.
02/07/2022 10:53 am	Work Order Tasks Added	Kevin H.
02/07/2022 10:53 am	Check-out 02/07/2022 10:52 am	Kevin H.
02/07/2022 10:54 am	Service Completed	Kevin H.
02/07/2022 10:54 am	Updated status to Pending Approval	Kevin H.
02/07/2022 05:38 pm	Approved.	Chu H.
02/07/2022 05:38 pm	Updated status to Submitted for Invoicing	Chu H.
02/07/2022 06:11 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39122

Work Orders