DSI WebApp

W41180 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

05/01/2024, 10:00 am

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:

Yes

Print Name:

Jay Garrido

Date Signed:

05/01/2024

Work Requested

Setup new email account and user profile for Joseph Kaylor Sarmiento.

Work Requested by: Jay Garrido

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup accounts for Joseph Kaylor Sarmiento. Setup profile and email account on his workstation. Setup 1 new workstation for Kaela Quirante.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup accounts for Joseph Kaylor Sarmiento. Setup profile and email account on his workstation. Setup 1 new workstation for Kaela Quirante.	Kevin Hsueh	05/01/2024 09:35 am	05/01/2024 10:42 am	01:07

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/01/2024 09:33 am	Created workorder.	Kevin H.
05/01/2024 09:33 am	Assigned: Kevin Hsueh	Kevin H.
05/01/2024 09:33 am	Updated status to Scheduled	Kevin H.
05/01/2024 09:35 am	Check-in 05/01/2024 09:35 am	Kevin H.
05/01/2024 09:45 am	Arrived 05/01/2024 09:44 am	Kevin H.
05/01/2024 10:38 am	Customer Signature Posted	Kevin H.
05/01/2024 10:43 am	Updated status to Service Completed	Kevin H.
05/01/2024 10:43 am	Work Order Tasks Added	Kevin H.
05/01/2024 10:43 am	Check-out 05/01/2024 10:42 am	Kevin H.
05/01/2024 10:45 am	Service Completed	Kevin H.
05/01/2024 10:45 am	Updated status to Pending Approval	Kevin H.
05/02/2024 01:09 pm	Approved.	Chu H.
05/02/2024 01:09 pm	Updated status to Submitted for Invoicing	Chu H.
05/02/2024 03:08 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41180

Work Orders