DSI WebApp

W39479 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

06/13/2022, 09:00 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Sherri Paulino

Date Signed:

06/13/2022

Work Requested

Pick up server (old Saipan server) from Ambyth and bring back to DSI for troubleshooting.

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Pick up old Saipan server from Ambyth HQ and brought back to DSI office for further troubleshooting.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Pick up old Saipan server from Ambyth HQ and brought back to DSI office for further troubleshooting.	Kevin Hsueh	06/13/2022 08:44 am	06/13/2022 09:36 am	00:52

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/13/2022 08:38 am	Created workorder.	Kevin H.
06/13/2022 08:38 am	Assigned: Kevin Hsueh	Kevin H.
06/13/2022 08:38 am	Updated status to Scheduled	Kevin H.
06/13/2022 08:44 am	Check-in 06/13/2022 08:44 am	Kevin H.
06/13/2022 08:58 am	Arrived 06/13/2022 08:57 am	Kevin H.
06/13/2022 09:00 am	Customer Signature Posted	Kevin H.
06/13/2022 09:36 am	Updated status to Service Completed	Kevin H.
06/13/2022 09:36 am	Work Order Tasks Added	Kevin H.
06/13/2022 09:36 am	Check-out 06/13/2022 09:36 am	Kevin H.
06/13/2022 09:37 am	Service Completed	Kevin H.
06/13/2022 09:37 am	Updated status to Pending Approval	Kevin H.
06/13/2022 11:42 am	Approved.	Chu H.
06/13/2022 11:42 am	Updated status to Submitted for Invoicing	Chu H.
06/13/2022 04:18 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39479

Work Orders