DSI WebApp

W39329 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

05/02/2022, 10:30 am

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:

Jacob Tareyama

Date Signed:

05/02/2022

Work Requested

Troubleshoot Vanessa's Laptop. Troubleshoot conference room mic issue. Troubleshoot Jacob's printing issues. Troubleshoot Bella's laptop.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Configure Zoom software to use Jabra Speaker and Mic in conference room. Troubleshoot Bellas laptop. HDD needs to be replaced. DSI to provide quote for 1TB SSD. Brought back Vanessa's laptop to DSI for troubleshooting. Meeting with Mr. David to discuss server upgrades.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Configure Zoom software to use Jabra Speaker and Mic in conference room. Troubleshoot Bellas laptop. HDD needs to be replaced. DSI to provide quote for 1TB SSD. Brought back Vanessa's laptop to DSI for troubleshooting. Meeting with Mr. David to discuss server upgrades.	Kevin Hsueh	05/02/2022 09:50 am	05/02/2022 11:28 am	01:38

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
05/02/2022 08:44 am	Created workorder.	Kevin H.
05/02/2022 08:44 am	Assigned: Kevin Hsueh	Kevin H.
05/02/2022 08:44 am	Updated status to Scheduled	Kevin H.
05/02/2022 10:08 am	Check-in 05/02/2022 09:50 am	Kevin H.
05/02/2022 10:09 am	Arrived 05/02/2022 09:55 am	Kevin H.
05/02/2022 11:26 am	Customer Signature Posted	Kevin H.
05/02/2022 11:30 am	Updated status to Service Completed	Kevin H.
05/02/2022 11:30 am	Work Order Tasks Added	Kevin H.
05/02/2022 11:30 am	Check-out 05/02/2022 11:28 am	Kevin H.
05/02/2022 11:31 am	Service Completed	Kevin H.
05/02/2022 11:31 am	Updated status to Pending Approval	Kevin H.
05/03/2022 09:07 am	Approved.	Chu H.
05/03/2022 09:07 am	Updated status to Submitted for Invoicing	Chu H.
05/03/2022 09:19 am	Updated status to Closed	Jessica L.
05/03/2022 09:19 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39329

Work Orders