DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

10/04/2023, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

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):

4

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Ambyth Guam Server Project: Add Ops Department workstations to new server domain

Work Requested by: Gail Manuel

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup Gail's workstation on new domain. Setup Ernest Jones and John Ken workstations on new domain.	Kevin Hsueh	10/04/2023 09:00 am	10/04/2023 12:00 pm	03:00
	2		Kevin Hsueh	10/04/2023 01:00 pm	10/04/2023 01:00 pm	00:00

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

Date/Time	Comment	Tech
10/04/2023 08:22 am	Created workorder.	Kevin H.
10/04/2023 08:22 am	Assigned: Kevin Hsueh	Kevin H.
10/04/2023 08:22 am	Updated status to Scheduled	Kevin H.
10/04/2023 09:13 am	Check-in 10/04/2023 09:00 am	Kevin H.
10/04/2023 09:14 am	Arrived 10/04/2023 09:00 am	Kevin H.
10/04/2023 01:11 pm	Updated status to In Progress	Kevin H.
10/04/2023 01:11 pm	Check-out 10/04/2023 12:00 pm	Kevin H.
10/04/2023 01:12 pm	Check-in 10/04/2023 01:00 pm	Kevin H.
10/06/2023 03:18 pm	Updated status to Service Completed	Kevin H.
10/06/2023 03:18 pm	Work Order Tasks Added	Kevin H.
10/06/2023 03:18 pm	Check-out 10/04/2023 01:00 pm	Kevin H.
10/06/2023 03:21 pm	Service Completed	Kevin H.
10/06/2023 03:21 pm	Updated status to Pending Approval	Kevin H.
10/06/2023 03:21 pm	No Signature: Project	Kevin H.
10/06/2023 05:10 pm	Approved.	Chu H.
10/06/2023 05:10 pm	Updated status to Submitted for Invoicing	Chu H.
10/06/2023 05:20 pm	Updated status to Closed	Jessica L.

Filename
W40676