DSI WebApp

W39194 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

03/07/2022, 02:00 pm

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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Gail Manuel

Date Signed:

03/07/2022

Invoice Number:

030462

Work Requested

1. Move Joleen’s workstation from Piti to Harmon corporate office. 2. Setup iPhone for JQuitaro. 3. Troubleshoot Jabra speak. 4. Troubleshoot Michael’s workstation.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Gail's missing email issues. Located emails in Archive PST files and showed Gail. Pick up Joleen Cruz's workstation, monitor, keyboard/mouse, and UPS from Piti office and move to Harmon HQ. Connect workstation in Harmon HQ and noted that workstation lost trust relationship with server as this workstation from Piti was not accessed for over 5 months. Local admin account also locked (3DI's account). Brought workstation back to DSI to backup data and re-prep.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Check Gail's missing email issues. Located emails in Archive PST files and showed Gail. Pick up Joleen Cruz's workstation, monitor, keyboard/mouse, and UPS from Piti office and move to Harmon HQ. Connect workstation in Harmon HQ and noted that workstation lost trust relationship with server as this workstation from Piti was not accessed for over 5 months. Local admin account also locked (3DI's account). Brought workstation back to DSI to backup data and re-prep.	Kevin Hsueh	03/07/2022 01:37 pm	03/07/2022 05:00 pm	03:23

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/07/2022 01:31 pm	Created workorder.	Kevin H.
03/07/2022 01:31 pm	Assigned: Kevin Hsueh	Kevin H.
03/07/2022 01:31 pm	Updated status to Scheduled	Kevin H.
03/07/2022 01:37 pm	Check-in 03/07/2022 01:37 pm	Kevin H.
03/07/2022 02:04 pm	Arrived 03/07/2022 02:04 pm	Kevin H.
03/07/2022 04:44 pm	Customer Signature Posted	Kevin H.
03/07/2022 05:08 pm	Updated status to Service Completed	Kevin H.
03/07/2022 05:08 pm	Work Order Tasks Added	Kevin H.
03/07/2022 05:08 pm	Check-out 03/07/2022 05:00 pm	Kevin H.
03/07/2022 05:16 pm	Service Completed	Kevin H.
03/07/2022 05:16 pm	Updated status to Pending Approval	Kevin H.
03/08/2022 11:02 am	Approved.	Chu H.
03/08/2022 11:02 am	Updated status to Submitted for Invoicing	Chu H.
03/08/2022 12:47 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39194

Work Orders