DSI WebApp

W39313 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

04/22/2022, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6001: Ambyth - Service Contract (08/09/21 - 08/08/22)

Rates:

Ambyth - Service Contract (08/09/21 - 08/08/22) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Christi Taijeron

Date Signed:

04/22/2022

Invoice Number:

030554

Work Requested

Setup and configure SonicWALL for Ambyth Warehouse location.

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup new SonicWALL at Warehouse. Configure WAN and LAN settings. Confirmed internet is back up. Recreate VPN tunnel between HQ and Warehouse. Confirmed Warehouse can access servers at HQ. confirmed all IP phones are working after SonicWALL install.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and setup new SonicWALL at Warehouse. Configure WAN and LAN settings. Confirmed internet is back up. Recreate VPN tunnel between HQ and Warehouse. Confirmed Warehouse can access servers at HQ. confirmed all IP phones are working after SonicWALL install.	Kevin Hsueh	04/22/2022 01:44 pm	04/22/2022 03:28 pm	01:44

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/22/2022 01:33 pm	Created workorder.	Kevin H.
04/22/2022 01:33 pm	Assigned: Kevin Hsueh	Kevin H.
04/22/2022 01:33 pm	Updated status to Scheduled	Kevin H.
04/22/2022 01:44 pm	Check-in 04/22/2022 01:44 pm	Kevin H.
04/22/2022 01:55 pm	Arrived 04/22/2022 01:55 pm	Kevin H.
04/22/2022 03:25 pm	Customer Signature Posted	Kevin H.
04/22/2022 03:30 pm	Updated status to Service Completed	Kevin H.
04/22/2022 03:30 pm	Work Order Tasks Added	Kevin H.
04/22/2022 03:30 pm	Check-out 04/22/2022 03:28 pm	Kevin H.
04/22/2022 03:32 pm	Service Completed	Kevin H.
04/22/2022 03:32 pm	Updated status to Pending Approval	Kevin H.
04/25/2022 10:12 am	Approved.	Chu H.
04/25/2022 10:12 am	Updated status to Submitted for Invoicing	Chu H.
04/25/2022 10:36 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W39313

Work Orders