DSI WebApp

W40535 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

08/15/2023, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.2001: Ambyth - Guam Server Deployment Project 2023

Rates:

Ambyth - Lenovo Server Project 2023 [TOTAL ANNUAL HOURS: 55]

Remaining Hours:

55

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Christi

Date Signed:

08/15/2023

Work Requested

Lenovo Server Project: Document all Ambyth Workstations (Computer Names) and users (User profile using the workstation).

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Label all computers and laptops in all departments with usernames and device names.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Label all computers and laptops in all departments with usernames and device names.	Bryant Bagiac	08/15/2023 09:18 am	08/15/2023 11:18 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/15/2023 08:59 am	Created workorder.	Kevin H.
08/15/2023 08:59 am	Assigned: Bryant Bagiac	Kevin H.
08/15/2023 08:59 am	Updated status to Scheduled	Kevin H.
08/15/2023 09:19 am	Check-in 08/15/2023 09:18 am	Bryant B.
08/15/2023 09:29 am	Arrived 08/15/2023 09:29 am	Bryant B.
08/15/2023 11:28 am	Updated status to Service Completed	Bryant B.
08/15/2023 11:28 am	Work Order Tasks Added	Bryant B.
08/15/2023 11:28 am	Check-out 08/15/2023 11:26 am	Bryant B.
08/15/2023 11:38 am	Customer Signature Posted	Bryant B.
08/16/2023 11:20 am	Service Completed	Bryant B.
08/16/2023 11:20 am	Updated status to Pending Approval	Bryant B.
08/17/2023 08:50 am	Approved.	Chu H.
08/17/2023 08:50 am	Updated status to Submitted for Invoicing	Chu H.
08/17/2023 09:06 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40535

Work Orders