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W40559   Invoiced

08/23/2023, 02:00 pm   
Onsite
Service Contract
AMBY.6003: Ambyth - Service Contract (08/09/23 - 08/08/24)
Ambyth - Service Contract (08/09/23 - 08/08/24) [TOTAL ANNUAL HOURS: 2]
2
2
Kevin Hsueh
Yes
Jay
08/23/2023
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