DSI WebApp

W40682 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

10/05/2023, 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):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

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

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Jay's laptop on new domain. Transfer all user profile data from old profile to new profile. Troubleshoot minor issues on Accounting and Agency workstations related to the migration to the new server/domain.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup Jay's laptop on new domain. Transfer all user profile data from old profile to new profile. Troubleshoot minor issues on Accounting and Agency workstations related to the migration to the new server/domain.	Kevin Hsueh	10/05/2023 09:00 am	10/05/2023 11:00 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
10/05/2023 08:25 am	Created workorder.	Kevin H.
10/05/2023 08:25 am	Assigned: Kevin Hsueh	Kevin H.
10/05/2023 08:25 am	Updated status to Scheduled	Kevin H.
10/05/2023 09:15 am	Check-in 10/05/2023 09:00 am	Kevin H.
10/05/2023 09:16 am	Arrived 10/05/2023 09:00 am	Kevin H.
10/05/2023 11:33 am	Updated status to Service Completed	Kevin H.
10/05/2023 11:33 am	Work Order Tasks Added	Kevin H.
10/05/2023 11:33 am	Check-out 10/05/2023 11:00 am	Kevin H.
10/05/2023 11:55 am	Service Completed	Kevin H.
10/05/2023 11:55 am	Updated status to Pending Approval	Kevin H.
10/05/2023 11:55 am	No Signature: Project	Kevin H.
10/06/2023 01:24 pm	Approved.	Chu H.
10/06/2023 01:24 pm	Updated status to Submitted for Invoicing	Chu H.
10/06/2023 02:25 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40682

Work Orders