DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

11/09/2023, 10:30 am

Service Type:

Remote

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:

Grant Accounting staff access to Trucking share drives. Grant Leila Agoyaoy (Subic) access to Accounting and Trucking share drives.

Work Requested by: Gail Manuel

	Item	Serial Number	Notes

Grant Accounting staff access to Trucking share drives. Grant Leila Agoyaoy (Subic) access to Accounting and Trucking share drives.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Grant Accounting staff access to Trucking share drives. Grant Leila Agoyaoy (Subic) access to Accounting and Trucking share drives.	Kevin Hsueh	11/09/2023 10:30 am	11/09/2023 11:24 am	00:54

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

Date/Time	Comment	Tech
11/09/2023 11:22 am	Created workorder.	Kevin H.
11/09/2023 11:22 am	Assigned: Kevin Hsueh	Kevin H.
11/09/2023 11:22 am	Updated status to Scheduled	Kevin H.
11/09/2023 11:24 am	Check-in 11/09/2023 10:30 am	Kevin H.
11/09/2023 11:25 am	Updated status to Service Completed	Kevin H.
11/09/2023 11:25 am	Work Order Tasks Added	Kevin H.
11/09/2023 11:25 am	Check-out 11/09/2023 11:24 am	Kevin H.
11/09/2023 11:26 am	Service Completed	Kevin H.
11/09/2023 11:26 am	Updated status to Pending Approval	Kevin H.
11/09/2023 11:26 am	No Signature: Remote Support	Kevin H.
11/09/2023 01:30 pm	Approved.	Chu H.
11/09/2023 01:30 pm	Updated status to Submitted for Invoicing	Chu H.
11/09/2023 01:49 pm	Updated status to Closed	Jessica L.

Filename
W40778