DSI WebApp

W40897 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

01/05/2024, 02:00 pm

Service Type:

Onsite

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Meet Docomo at Ambyth for Docomo Site Visit

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Meet with Docomo team for site visit at Ambyth Warehouse for new fiber internet service. Meet with Mr. David to discuss nee bids share folder. Map bids share folder on Mr. David's macbook.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Meet with Docomo team for site visit at Ambyth Warehouse for new fiber internet service. Meet with Mr. David to discuss nee bids share folder. Map bids share folder on Mr. David's macbook.	Kevin Hsueh	01/05/2024 02:00 pm	01/05/2024 03:45 pm	01:45

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
01/05/2024 11:28 am	Created workorder.	Kevin H.
01/05/2024 11:28 am	Assigned: Kevin Hsueh	Kevin H.
01/05/2024 11:28 am	Updated status to Scheduled	Kevin H.
01/05/2024 02:10 pm	Check-in 01/05/2024 02:00 pm	Kevin H.
01/05/2024 02:11 pm	Arrived 01/05/2024 02:00 pm	Kevin H.
01/05/2024 03:47 pm	Updated status to Service Completed	Kevin H.
01/05/2024 03:47 pm	Work Order Tasks Added	Kevin H.
01/05/2024 03:47 pm	Check-out 01/05/2024 03:45 pm	Kevin H.
01/05/2024 03:49 pm	Quote for other items/solutions required.	Kevin H.
01/05/2024 03:49 pm	Service Completed	Kevin H.
01/05/2024 03:49 pm	Updated status to Pending Approval	Kevin H.
01/05/2024 03:49 pm	Signature for Later: Jacob not onsite.	Kevin H.
01/06/2024 05:38 pm	Approved.	Chu H.
01/06/2024 05:38 pm	Updated status to Submitted for Invoicing	Chu H.
01/08/2024 04:11 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W40897

Work Orders