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W39712 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

09/01/2022, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)

Rates:

Ambyth - Service Contract (08/09/22 - 08/08/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lou Garcia

Date Signed:

09/01/2022

Work Requested

Troubleshoot Joy's workstation

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Joy's workstation and noted 250GB SSD is full. Unable to clean up drive as large files are outlook OST and PST files. DSI will provide a quote to upgrade to a new 500GB SSD. DSI also to provide quote for 5 24 Inch monitors for Accounting office. Setup lenovo laptop for Lou Garcia and setup remote access. Tested remote access successfully

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check Joy's workstation and noted 250GB SSD is full. Unable to clean up drive as large files are outlook OST and PST files. DSI will provide a quote to upgrade to a new 500GB SSD. DSI also to provide quote for 5 24 Inch monitors for Accounting office. Setup lenovo laptop for Lou Garcia and setup remote access. Tested remote access successfully	Kevin Hsueh	09/01/2022 01:46 pm	09/01/2022 03:02 pm	01:16

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/01/2022 11:13 am	Created workorder.	Kevin H.
09/01/2022 11:13 am	Assigned: Kevin Hsueh	Kevin H.
09/01/2022 11:13 am	Updated status to Scheduled	Kevin H.
09/01/2022 01:47 pm	Check-in 09/01/2022 01:46 pm	Kevin H.
09/01/2022 01:47 pm	Arrived 09/01/2022 01:47 pm	Kevin H.
09/01/2022 02:59 pm	Customer Signature Posted	Kevin H.
09/01/2022 03:04 pm	Updated status to Service Completed	Kevin H.
09/01/2022 03:04 pm	Work Order Tasks Added	Kevin H.
09/01/2022 03:04 pm	Check-out 09/01/2022 03:02 pm	Kevin H.
09/01/2022 03:05 pm	Service Completed	Kevin H.
09/01/2022 03:05 pm	Updated status to Pending Approval	Kevin H.
09/01/2022 05:09 pm	Approved.	Chu H.
09/01/2022 05:09 pm	Updated status to Submitted for Invoicing	Chu H.
09/01/2022 05:21 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39712

Work Orders