DSI WebApp

W41189 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

05/06/2024, 10:30 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

AMBY.4004: Ambyth - Hosted Email Exchange Creation

Rates:

Ambyth - Hosted Email Exchange Creation : $0.00 / hour

Remaining Hours:

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Create new email account for Reina Panalagao

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Per Lou Garcia request: Create new email account for Reina Panalagao (RPanalagao@ambyth.com). Sent a separate email to Lou Garcia to inform of completion and to provide account credentials.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Per Lou Garcia request: Create new email account for Reina Panalagao (RPanalagao@ambyth.com). Sent a separate email to Lou Garcia to inform of completion and to provide account credentials.	Kevin Hsueh	05/06/2024 10:30 am	05/06/2024 11:21 am	00:51

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
05/06/2024 11:19 am	Created workorder.	Kevin H.
05/06/2024 11:19 am	Assigned: Kevin Hsueh	Kevin H.
05/06/2024 11:19 am	Updated status to Scheduled	Kevin H.
05/06/2024 11:21 am	Check-in 05/06/2024 10:30 am	Kevin H.
05/06/2024 11:22 am	Updated status to Service Completed	Kevin H.
05/06/2024 11:22 am	Work Order Tasks Added	Kevin H.
05/06/2024 11:22 am	Check-out 05/06/2024 11:21 am	Kevin H.
05/06/2024 11:24 am	Service Completed	Kevin H.
05/06/2024 11:24 am	Updated status to Pending Approval	Kevin H.
05/06/2024 11:24 am	No Signature: Remote Support: Lou Garcia new email creation	Kevin H.
05/07/2024 11:33 am	Approved.	Chu H.
05/07/2024 11:33 am	Updated status to Submitted for Invoicing	Chu H.
05/07/2024 02:35 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41189

Work Orders