DSI WebApp

W39727 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

09/07/2022, 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:

Jacob tareyama

Date Signed:

09/07/2022

Work Requested

Troubleshoot Outlook issues for warehouse staff. Troubleshoot network share drive access for accounting office staff.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Map network drive (logistics) for accounting dept.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Map network drive (logistics) for accounting dept.	Jayson Larot	09/07/2022 01:51 pm	09/07/2022 03:09 pm	01:18

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/07/2022 01:21 pm	Created workorder.	Kevin H.
09/07/2022 01:21 pm	Assigned: Jayson Larot	Kevin H.
09/07/2022 01:21 pm	Updated status to Scheduled	Kevin H.
09/07/2022 01:51 pm	Check-in 09/07/2022 01:51 pm	Jayson L.
09/07/2022 02:11 pm	Arrived 09/07/2022 02:05 pm	Jayson L.
09/07/2022 03:08 pm	Customer Signature Posted	Jayson L.
09/07/2022 03:10 pm	Updated status to Service Completed	Jayson L.
09/07/2022 03:10 pm	Work Order Tasks Added	Jayson L.
09/07/2022 03:10 pm	Check-out 09/07/2022 03:09 pm	Jayson L.
09/07/2022 03:11 pm	Service Completed	Jayson L.
09/07/2022 03:11 pm	Updated status to Pending Approval	Jayson L.
09/08/2022 02:51 pm	Approved.	Chu H.
09/08/2022 02:51 pm	Updated status to Submitted for Invoicing	Chu H.
09/08/2022 04:09 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W39727

Work Orders