DSI WebApp

W39173 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

02/28/2022, 10:00 am

Service Type:

Onsite

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:

Yes

Print Name:

Christi Taijeron

Date Signed:

02/28/2022

Invoice Number:

030446

Work Requested

Setup new employee profile on workstation.

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup new profile for Natalia Bernardo. Setup profile on workstation at Logistics office. Setup Printer and network share drives. Setup email account in outlook client. Deliver back 1 Dell OptiPlex to Ambyth. System was reprepped at DSI.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup new profile for Natalia Bernardo. Setup profile on workstation at Logistics office. Setup Printer and network share drives. Setup email account in outlook client. Deliver back 1 Dell OptiPlex to Ambyth. System was reprepped at DSI.	Kevin Hsueh	02/28/2022 10:04 am	02/28/2022 10:45 am	00:41

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/28/2022 09:48 am	Created workorder.	Kevin H.
02/28/2022 09:48 am	Assigned: Kevin Hsueh	Kevin H.
02/28/2022 09:48 am	Updated status to Scheduled	Kevin H.
02/28/2022 10:04 am	Check-in 02/28/2022 10:04 am	Kevin H.
02/28/2022 10:04 am	Arrived 02/28/2022 10:04 am	Kevin H.
02/28/2022 10:43 am	Customer Signature Posted	Kevin H.
02/28/2022 10:47 am	Updated status to Service Completed	Kevin H.
02/28/2022 10:47 am	Work Order Tasks Added	Kevin H.
02/28/2022 10:47 am	Check-out 02/28/2022 10:45 am	Kevin H.
02/28/2022 10:48 am	Service Completed	Kevin H.
02/28/2022 10:48 am	Updated status to Pending Approval	Kevin H.
02/28/2022 12:10 pm	Approved.	Chu H.
02/28/2022 12:10 pm	Updated status to Submitted for Invoicing	Chu H.
02/28/2022 02:36 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39173

Work Orders