DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

08/03/2022, 03:00 pm

Service Type:

Remote

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:

Chu Hsieh

Customer Signature:

No

Print Name:

Date Signed:

Gail requested uploading of new Rpt_AP.ini file to CYMA4 server

Work Requested by: Gail Manuel

	Item	Serial Number	Notes

Upload Rpt_AP.ini to Cyma4 server. Existing file is renamed as Rpt_AP.ini.old.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Upload Rpt_AP.ini to Cyma4 server. Existing file is renamed as Rpt_AP.ini.old.	Chu Hsieh	08/03/2022 03:00 pm	08/03/2022 03:26 pm	00:26

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

Date/Time	Comment	Tech
08/03/2022 03:25 pm	Created workorder.	Chu H.
08/03/2022 03:25 pm	Assigned: Chu Hsieh	Chu H.
08/03/2022 03:25 pm	Updated status to Scheduled	Chu H.
08/03/2022 03:26 pm	Check-in 08/03/2022 03:00 pm	Chu H.
08/03/2022 03:27 pm	Updated status to Service Completed	Chu H.
08/03/2022 03:27 pm	Work Order Tasks Added	Chu H.
08/03/2022 03:27 pm	Check-out 08/03/2022 03:26 pm	Chu H.
08/03/2022 05:43 pm	Service Completed	Chu H.
08/03/2022 05:43 pm	Updated status to Pending Approval	Chu H.
08/03/2022 05:43 pm	No Signature: remote	Chu H.
08/03/2022 05:44 pm	Approved.	Chu H.
08/03/2022 05:44 pm	Updated status to Submitted for Invoicing	Chu H.
08/08/2022 02:26 pm	Updated status to Closed	Jessica L.

Filename
W39618