DSI WebApp

W39646 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

08/16/2022, 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:

Alan Pasion

Date Signed:

08/16/2022

Work Requested

Test network line in accounting office, confirm if line is active. Troubleshoot Conference Room workstation webcam. Pick up new Lenovo Server.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check conference room webcam. Reseat webcam USB connection on workstation and confirmed webcam shows properly. Install Nitro PDF and activate using license provided by Ambyth on Jolenes workstation. Reset Ernest Jones profile password. Unable to relocate Vanessas workstation. Desk needs to rearranged by Ambyth and Xerox will relocate printer. Pickup 1 Lenovo Server to setup at DSI.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check conference room webcam. Reseat webcam USB connection on workstation and confirmed webcam shows properly. Install Nitro PDF and activate using license provided by Ambyth on Jolenes workstation. Reset Ernest Jones profile password. Unable to relocate Vanessas workstation. Desk needs to rearranged by Ambyth and Xerox will relocate printer. Pickup 1 Lenovo Server to setup at DSI.	Kevin Hsueh	08/16/2022 01:42 pm	08/16/2022 03:24 pm	01:42

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/16/2022 01:31 pm	Created workorder.	Kevin H.
08/16/2022 01:31 pm	Assigned: Kevin Hsueh	Kevin H.
08/16/2022 01:31 pm	Updated status to Scheduled	Kevin H.
08/16/2022 01:42 pm	Check-in 08/16/2022 01:42 pm	Kevin H.
08/16/2022 01:53 pm	Arrived 08/16/2022 01:53 pm	Kevin H.
08/16/2022 03:12 pm	Customer Signature Posted	Kevin H.
08/16/2022 03:26 pm	Updated status to Service Completed	Kevin H.
08/16/2022 03:26 pm	Work Order Tasks Added	Kevin H.
08/16/2022 03:26 pm	Check-out 08/16/2022 03:24 pm	Kevin H.
08/16/2022 03:27 pm	Service Completed	Kevin H.
08/16/2022 03:27 pm	Updated status to Pending Approval	Kevin H.
08/16/2022 04:12 pm	Approved.	Chu H.
08/16/2022 04:12 pm	Updated status to Submitted for Invoicing	Chu H.
08/18/2022 09:16 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39646

Work Orders