DSI WebApp

W39235 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/22/2022, 02:30 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Vanessa Cruz

Date Signed:

03/22/2022

Invoice Number:

030489

Work Requested

Troubleshoot Saipan to Guam printing issues.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup access to Saipan CYMA for Jolene, Joy, and Vanessa. Configure printing from Saipan to Guam. DSI is currently working on the RDP limit of 2 users.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup access to Saipan CYMA for Jolene, Joy, and Vanessa. Configure printing from Saipan to Guam. DSI is currently working on the RDP limit of 2 users.	Kevin Hsueh	03/22/2022 02:24 pm	03/22/2022 03:51 pm	01:27

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/22/2022 02:17 pm	Created workorder.	Kevin H.
03/22/2022 02:17 pm	Assigned: Kevin Hsueh	Kevin H.
03/22/2022 02:17 pm	Updated status to Scheduled	Kevin H.
03/22/2022 02:24 pm	Check-in 03/22/2022 02:24 pm	Kevin H.
03/22/2022 03:44 pm	Customer Signature Posted	Kevin H.
03/22/2022 03:51 pm	Arrived 03/22/2022 02:25 pm	Kevin H.
03/22/2022 03:53 pm	Updated status to Service Completed	Kevin H.
03/22/2022 03:53 pm	Work Order Tasks Added	Kevin H.
03/22/2022 03:53 pm	Check-out 03/22/2022 03:51 pm	Kevin H.
03/22/2022 03:54 pm	Service Completed	Kevin H.
03/22/2022 03:54 pm	Updated status to Pending Approval	Kevin H.
03/23/2022 10:41 am	Approved.	Chu H.
03/23/2022 10:41 am	Updated status to Submitted for Invoicing	Chu H.
03/23/2022 10:57 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39235

Work Orders