DSI WebApp

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

06/27/2023, 09:30 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):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lou Garcia

Date Signed:

06/27/2023

Setup Bella's Laptop

Work Requested by: Jacob Tareyama

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	setup sales network share drive on Bella's laptop. Brought back old laptop to DSI to extract data as old laptop does not power up. Setup Art Irons email account on his mobile phone.	Kevin Hsueh	06/27/2023 08:58 am	06/27/2023 09:20 am	00:22

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

Date/Time	Comment	Tech
06/27/2023 08:43 am	Created workorder.	Kevin H.
06/27/2023 08:43 am	Assigned: Kevin Hsueh	Kevin H.
06/27/2023 08:43 am	Updated status to Scheduled	Kevin H.
06/27/2023 08:58 am	Check-in 06/27/2023 08:58 am	Kevin H.
06/27/2023 08:59 am	Arrived 06/27/2023 08:58 am	Kevin H.
06/27/2023 09:18 am	Customer Signature Posted	Kevin H.
06/27/2023 09:21 am	Updated status to In Progress	Kevin H.
06/27/2023 09:21 am	Check-out 06/27/2023 09:20 am	Kevin H.
06/27/2023 04:34 pm	Updated Estimated Service Time (hrs) to	Kevin H.
06/27/2023 04:34 pm	Updated status to Service Completed	Kevin H.
06/27/2023 04:34 pm	Modified workorder.	Kevin H.
06/27/2023 04:36 pm	Service Completed	Kevin H.
06/27/2023 04:36 pm	Updated status to Pending Approval	Kevin H.
06/28/2023 04:04 pm	Approved.	Chu H.
06/28/2023 04:04 pm	Updated status to Submitted for Invoicing	Chu H.
06/29/2023 09:49 am	Updated status to Closed	Jessica L.

Filename
W40430