DSI WebApp

W39201 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/09/2022, 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Vanesssa

Date Signed:

03/09/2022

Invoice Number:

030466

Work Requested

Deliver and setup Joleen's workstation.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup Joleens workstation that was previously reprepped at DSI. add to domain, install CYMA and activate MS Office 365. Test access to Cyma successfully. Setup jcruz@ambyth.com in outlook client.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup Joleens workstation that was previously reprepped at DSI. add to domain, install CYMA and activate MS Office 365. Test access to Cyma successfully. Setup jcruz@ambyth.com in outlook client.	Kevin Hsueh	03/09/2022 09:53 am	03/09/2022 11:11 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
03/09/2022 09:41 am	Created workorder.	Kevin H.
03/09/2022 09:41 am	Assigned: Kevin Hsueh	Kevin H.
03/09/2022 09:41 am	Updated status to Scheduled	Kevin H.
03/09/2022 09:53 am	Check-in 03/09/2022 09:53 am	Kevin H.
03/09/2022 09:53 am	Arrived 03/09/2022 09:53 am	Kevin H.
03/09/2022 11:06 am	Customer Signature Posted	Kevin H.
03/09/2022 11:13 am	Updated status to Service Completed	Kevin H.
03/09/2022 11:13 am	Work Order Tasks Added	Kevin H.
03/09/2022 11:13 am	Check-out 03/09/2022 11:11 am	Kevin H.
03/09/2022 11:56 am	Service Completed	Kevin H.
03/09/2022 11:56 am	Updated status to Pending Approval	Kevin H.
03/09/2022 01:34 pm	Approved.	Chu H.
03/09/2022 01:34 pm	Updated status to Submitted for Invoicing	Chu H.
03/09/2022 01:49 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39201

Work Orders