DSI WebApp

W40559 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

08/23/2023, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6003: Ambyth - Service Contract (08/09/23 - 08/08/24)

Rates:

Ambyth - Service Contract (08/09/23 - 08/08/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jay

Date Signed:

08/23/2023

Invoice Number:

031514

Work Requested

Deliver and setup workstation for Marine Coordinator. See Jay for details. Pick up and bring back 2 laptops to DSI. See Lou Garcia for details.

Work Requested by: Jay Garrido

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver Dell workstation to Ambyth to be used for new employee. Could not set up workstation at desired desk due to lack of mouse, keyboard, monitor, and UPS. POC verified that they will have to purchase or look for missing peripherals. Performed set up at another desk temporarily. Changed primary DNS to Ambyth's DNS server to be able to connect workstation to domain. Could not create new user for new employee because POC did not have the credentials ready. Verified that the computer was added to domain by logging in to Ambyth admin account. After verification, powered down workstation and moved it to desired desk. Retrieved two laptops from Louise.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver Dell workstation to Ambyth to be used for new employee. Could not set up workstation at desired desk due to lack of mouse, keyboard, monitor, and UPS. POC verified that they will have to purchase or look for missing peripherals. Performed set up at another desk temporarily. Changed primary DNS to Ambyth's DNS server to be able to connect workstation to domain. Could not create new user for new employee because POC did not have the credentials ready. Verified that the computer was added to domain by logging in to Ambyth admin account. After verification, powered down workstation and moved it to desired desk. Retrieved two laptops from Louise.	Bryant Bagiac	08/23/2023 01:42 pm	08/23/2023 02:42 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/23/2023 01:23 pm	Created workorder.	Kevin H.
08/23/2023 01:23 pm	Assigned: Bryant Bagiac	Kevin H.
08/23/2023 01:23 pm	Updated status to Scheduled	Kevin H.
08/23/2023 01:42 pm	Check-in 08/23/2023 01:42 pm	Bryant B.
08/23/2023 01:53 pm	Arrived 08/23/2023 01:53 pm	Bryant B.
08/23/2023 02:36 pm	Customer Signature Posted	Bryant B.
08/23/2023 02:51 pm	Updated status to Service Completed	Bryant B.
08/23/2023 02:51 pm	Work Order Tasks Added	Bryant B.
08/23/2023 02:51 pm	Check-out 08/23/2023 02:42 pm	Bryant B.
08/23/2023 02:53 pm	Service Completed	Bryant B.
08/23/2023 02:53 pm	Updated status to Pending Approval	Bryant B.
08/24/2023 10:42 am	Approved.	Chu H.
08/24/2023 10:42 am	Updated status to Submitted for Invoicing	Chu H.
08/24/2023 03:07 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40559

Work Orders