DSI WebApp

W39160 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Vanessa Cruz

Scheduled Date/Time:

02/23/2022, 08:30 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:

030429

Work Requested

Configure email forwarding and remove email account.

Work Requested by: Vanessa Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

configure kcalvo@ambyth.com emails to forward to ops@ambyth.com. Delete aquinata@ambyth.com mailbox. Both Kevin and Anthony are no longer with Ambyth.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	configure kcalvo@ambyth.com emails to forward to ops@ambyth.com. Delete aquinata@ambyth.com mailbox. Both Kevin and Anthony are no longer with Ambyth.	Kevin Hsueh	02/23/2022 08:30 am	02/23/2022 08:57 am	00:27

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
02/23/2022 08:56 am	Created workorder.	Kevin H.
02/23/2022 08:56 am	Assigned: Kevin Hsueh	Kevin H.
02/23/2022 08:56 am	Updated status to Scheduled	Kevin H.
02/23/2022 08:57 am	Check-in 02/23/2022 08:30 am	Kevin H.
02/23/2022 08:58 am	Updated status to Service Completed	Kevin H.
02/23/2022 08:58 am	Work Order Tasks Added	Kevin H.
02/23/2022 08:58 am	Check-out 02/23/2022 08:57 am	Kevin H.
02/23/2022 08:59 am	Service Completed	Kevin H.
02/23/2022 08:59 am	Updated status to Pending Approval	Kevin H.
02/23/2022 08:59 am	No Signature: Remote Support	Kevin H.
02/23/2022 01:50 pm	Approved.	Chu H.
02/23/2022 01:50 pm	Updated status to Submitted for Invoicing	Chu H.
02/23/2022 02:06 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39160

Work Orders