DSI WebApp

W40736 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

10/25/2023, 09:30 am

Service Type:

Inhouse

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031669

Work Requested

Extract user profile data for Elizabeth Quenga (EQuenga).

Work Requested by: Gail Manuel

Items Dropped Off 1

	Item	Serial Number	Notes
1	Dell Precision 3430	CPNH1T2

Work Completed 1

Summary of Tasks

Copied Elizabeth Quenga's data (Desktop, Downloads, Documents, Favorites, and Pictures) from workstation to external drive.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Copied Elizabeth Quenga's data (Desktop, Downloads, Documents, Favorites, and Pictures) from workstation to external drive.	Bryant Bagiac	10/25/2023 09:30 am	10/25/2023 10:30 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
10/25/2023 08:21 am	Created workorder.	Kevin H.
10/25/2023 08:21 am	Assigned: Bryant Bagiac	Kevin H.
10/25/2023 08:21 am	Updated status to Scheduled	Kevin H.
10/25/2023 08:21 am	Added customer equipment.	Kevin H.
10/25/2023 01:41 pm	Check-in 10/25/2023 09:30 am	Bryant B.
10/25/2023 01:44 pm	Updated status to Service Completed	Bryant B.
10/25/2023 01:44 pm	Work Order Tasks Added	Bryant B.
10/25/2023 01:44 pm	Check-out 10/25/2023 10:30 am	Bryant B.
10/25/2023 01:46 pm	Service Completed	Bryant B.
10/25/2023 01:46 pm	Updated status to Pending Approval	Bryant B.
10/25/2023 01:46 pm	Signature for Later: Customer will sign later	Bryant B.
10/25/2023 05:16 pm	Approved.	Chu H.
10/25/2023 05:16 pm	Updated status to Submitted for Invoicing	Chu H.
10/26/2023 11:16 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40736

Work Orders