DSI WebApp

W40240 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

04/04/2023, 10:00 am

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:

No

Print Name:

Date Signed:

Work Requested

Setup Xerox Printer at Piti office. Setup new metal shelf Ambyth purchased for Piti office network equipment.

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Lenovo Workstation at Piti office. Setup Xerox printer and scan to folder settings. Test print and scan to folder successfully. Assemble new shelf Ambyth purchased and moved all network equipment to new shelf.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup Lenovo Workstation at Piti office. Setup Xerox printer and scan to folder settings. Test print and scan to folder successfully. Assemble new shelf Ambyth purchased and moved all network equipment to new shelf.	Kevin Hsueh	04/04/2023 10:05 am	04/04/2023 11:55 am	01:50

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/04/2023 08:32 am	Created workorder.	Kevin H.
04/04/2023 08:32 am	Assigned: Kevin Hsueh	Kevin H.
04/04/2023 08:32 am	Updated status to Scheduled	Kevin H.
04/04/2023 10:05 am	Check-in 04/04/2023 10:05 am	Kevin H.
04/04/2023 10:22 am	Arrived 04/04/2023 10:22 am	Kevin H.
04/04/2023 11:57 am	Updated status to Service Completed	Kevin H.
04/04/2023 11:57 am	Work Order Tasks Added	Kevin H.
04/04/2023 11:57 am	Check-out 04/04/2023 11:55 am	Kevin H.
04/04/2023 11:59 am	Service Completed	Kevin H.
04/04/2023 11:59 am	Updated status to Pending Approval	Kevin H.
04/04/2023 11:59 am	No Signature: No one present onsite to sign off	Kevin H.
04/05/2023 06:12 pm	Approved.	Chu H.
04/05/2023 06:12 pm	Updated status to Submitted for Invoicing	Chu H.
04/06/2023 08:50 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40240

Work Orders