DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

10/07/2023, 08:30 am

Service Type:

Remote

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):

8

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Move all data from old servers to new server

Work Requested by: Gail Manuel

	Item	Serial Number	Notes

Finish copy of data from old server to new server.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Transfer of 1.1 TB from old Ambyth server to new Ambyth server. Create new group policy for new network share drive.	Kevin Hsueh	10/07/2023 08:30 am	10/07/2023 01:30 pm	05:00
	2	Finish copy of data from old server to new server.	Kevin Hsueh	10/08/2023 09:00 am	10/08/2023 11:00 am	02:00

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

Date/Time	Comment	Tech
10/09/2023 09:30 am	Created workorder.	Kevin H.
10/09/2023 09:30 am	Assigned: Kevin Hsueh	Kevin H.
10/09/2023 09:30 am	Updated status to Scheduled	Kevin H.
10/09/2023 09:33 am	Check-in 10/07/2023 08:30 am	Kevin H.
10/09/2023 10:03 am	Updated status to In Progress	Kevin H.
10/09/2023 10:03 am	Check-out 10/07/2023 01:30 pm	Kevin H.
10/09/2023 10:10 am	Check-in 10/08/2023 09:00 am	Kevin H.
10/09/2023 10:10 am	Updated status to Service Completed	Kevin H.
10/09/2023 10:10 am	Work Order Tasks Added	Kevin H.
10/09/2023 10:10 am	Check-out 10/08/2023 11:00 am	Kevin H.
10/09/2023 10:14 am	Service Completed	Kevin H.
10/09/2023 10:14 am	Updated status to Pending Approval	Kevin H.
10/09/2023 10:14 am	No Signature: Project	Kevin H.
10/09/2023 10:15 am	Approved.	Chu H.
10/09/2023 10:15 am	Updated status to Submitted for Invoicing	Chu H.
10/11/2023 03:08 pm	Updated status to Closed	Jessica L.

Filename
W40690