DSI WebApp

W40713 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

10/18/2023, 04:30 pm

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Check Accounting Network Share Drives

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Resolve U: Usershare drive issue in Accounting office. Old network drive was still mapped using U:. removed old network drive and update group policy. Confirmed Gail, Tyler, Sherrie, Fanny, and Joy have access to U: Drive now. Troubleshoot exchange email issue on Bella's IP Phone.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Resolve U: Usershare drive issue in Accounting office. Old network drive was still mapped using U:. removed old network drive and update group policy. Confirmed Gail, Tyler, Sherrie, Fanny, and Joy have access to U: Drive now. Troubleshoot exchange email issue on Bella's IP Phone.	Kevin Hsueh	10/18/2023 04:14 pm	10/18/2023 05:00 pm	00:46

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/18/2023 04:09 pm	Created workorder.	Kevin H.
10/18/2023 04:09 pm	Assigned: Kevin Hsueh	Kevin H.
10/18/2023 04:09 pm	Updated status to Scheduled	Kevin H.
10/18/2023 04:14 pm	Check-in 10/18/2023 04:14 pm	Kevin H.
10/18/2023 04:25 pm	Arrived 10/18/2023 04:25 pm	Kevin H.
10/18/2023 04:53 pm	Updated status to Service Completed	Kevin H.
10/18/2023 04:53 pm	Work Order Tasks Added	Kevin H.
10/18/2023 04:53 pm	Check-out 10/18/2023 05:00 pm	Kevin H.
10/18/2023 04:55 pm	Service Completed	Kevin H.
10/18/2023 04:55 pm	Updated status to Pending Approval	Kevin H.
10/18/2023 04:55 pm	No Signature: Project	Kevin H.
10/18/2023 04:59 pm	Approved.	Chu H.
10/18/2023 04:59 pm	Updated status to Submitted for Invoicing	Chu H.
10/18/2023 05:07 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40713

Work Orders