DSI WebApp

W40610 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

09/11/2023, 09:00 am

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:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Jacob

Date Signed:

09/11/2023

Work Requested

Set up user account for Leonie Toves. Return Dell laptop and charger to Louise.

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Set up user account for new hire Leonie Toves. Install Microsoft Office, mapped Ops and Scanner network drives, install printer driver, and had Leonie change user account password. Verified that Leonie is able to print properly. Returned Dell laptop and charger to ArtRay to give to Louise because they are in a meeting. Had Jacob sign work order because Louise and ArtRay are in a meeting.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Set up user account for new hire Leonie Toves at HQ. Install Microsoft Office, mapped Ops and Scanner network drives, install printer driver, and had Leonie change user account password. Verified that Leonie is able to print properly. Returned Dell laptop and charger to ArtRay to give to Louise because they are in a meeting. Had Jacob sign work order because Louise and ArtRay are in a meeting.	Bryant Bagiac	09/11/2023 08:48 am	09/11/2023 09:48 am	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
09/11/2023 08:42 am	Created workorder.	Bryant B.
09/11/2023 08:42 am	Assigned: Bryant Bagiac	Bryant B.
09/11/2023 08:42 am	Updated status to Pending Schedule	Bryant B.
09/11/2023 08:48 am	Check-in 09/11/2023 08:48 am	Bryant B.
09/11/2023 08:56 am	Arrived 09/11/2023 08:56 am	Bryant B.
09/11/2023 09:47 am	Customer Signature Posted	Bryant B.
09/11/2023 09:53 am	Updated status to Service Completed	Bryant B.
09/11/2023 09:53 am	Work Order Tasks Added	Bryant B.
09/11/2023 09:53 am	Check-out 09/11/2023 09:49 am	Bryant B.
09/11/2023 09:55 am	Service Completed	Bryant B.
09/11/2023 09:55 am	Updated status to Pending Approval	Bryant B.
09/11/2023 12:34 pm	Approved.	Chu H.
09/11/2023 12:34 pm	Updated status to Submitted for Invoicing	Chu H.
09/11/2023 02:56 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40610

Work Orders