DSI WebApp

W40248 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

04/05/2023, 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):

1

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

Louise Garcia

Date Signed:

04/05/2023

Work Requested

Assist Jung Ho Lee mapping "Sales" drive on his MacBook.

Work Requested by: Jay Garrido

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Mapped Sales drive on Jung’s MacBook. Verified with customer mapped drive is accessible. Assisted Bella transferring her Adobe DC Pro from her old laptop to her new laptop. Needed to reset her Adobe account and install Adobe DC Pro via Adobe creative cloud. Verified with customer Adobe is working properly.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Mapped Sales drive on Jung’s MacBook. Verified with customer mapped drive is accessible. Assisted Bella transferring her Adobe DC Pro from her old laptop to her new laptop. Needed to reset her Adobe account and install Adobe DC Pro via Adobe creative cloud. Verified with customer Adobe is working properly.	Jayson Larot	04/05/2023 01:22 pm	04/05/2023 02:22 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
04/05/2023 01:11 pm	Created workorder.	Jayson L.
04/05/2023 01:11 pm	Assigned: Jayson Larot	Jayson L.
04/05/2023 01:11 pm	Updated status to Pending Schedule	Jayson L.
04/05/2023 01:23 pm	Check-in 04/05/2023 01:22 pm	Jayson L.
04/05/2023 01:27 pm	Customer Signature Posted	Kylene H.
04/05/2023 01:27 pm	Customer Signature Posted	Kylene H.
04/05/2023 02:32 pm	Arrived 04/05/2023 01:40 pm	.
04/05/2023 02:38 pm	Updated status to Service Completed	Jayson L.
04/05/2023 02:38 pm	Work Order Tasks Added	Jayson L.
04/05/2023 02:38 pm	Check-out 04/05/2023 02:34 pm	Jayson L.
04/05/2023 02:41 pm	Service Completed	Jayson L.
04/05/2023 02:41 pm	Updated status to Pending Approval	Jayson L.
04/05/2023 05:07 pm	Approved.	Chu H.
04/05/2023 05:07 pm	Updated status to Submitted for Invoicing	Chu H.
04/05/2023 05:14 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40248

Work Orders