DSI WebApp

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

08/02/2023, 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Clean/organize server room in preparation for new server deployment

Work Requested by: Jacob Tareyama

	Item	Serial Number	Notes

Cleaned out server room and installed UPS and new VMWare server.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Cleaned out server room and installed UPS and new VMWare server.	Bryant Bagiac	08/02/2023 01:32 pm	08/02/2023 03:50 pm	02:18

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

Date/Time	Comment	Tech
08/02/2023 01:21 pm	Created workorder.	Kevin H.
08/02/2023 01:21 pm	Assigned: Bryant Bagiac	Kevin H.
08/02/2023 01:21 pm	Updated status to Scheduled	Kevin H.
08/02/2023 01:32 pm	Check-in 08/02/2023 01:32 pm	Bryant B.
08/02/2023 01:41 pm	Arrived 08/02/2023 01:41 pm	Bryant B.
08/02/2023 03:51 pm	Updated status to Service Completed	Bryant B.
08/02/2023 03:51 pm	Work Order Tasks Added	Bryant B.
08/02/2023 03:51 pm	Check-out 08/02/2023 03:50 pm	Bryant B.
08/02/2023 03:54 pm	Service Completed	Bryant B.
08/02/2023 03:54 pm	Updated status to Pending Approval	Bryant B.
08/02/2023 03:54 pm	Signature for Later:	Bryant B.
08/03/2023 10:37 am	Approved.	Chu H.
08/03/2023 10:37 am	Updated status to Submitted for Invoicing	Chu H.
08/03/2023 03:06 pm	Updated status to Closed	Jessica L.

Filename
W40512