DSI WebApp

W41498 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

10/02/2024, 02:00 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

AMBY.6005: Ambyth - Service Contract (08/26/25 - 08/25/26)

Rates:

Ambyth - Service Contract (08/26/24 - 08/25/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0.5

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Setup BIDS share drive access for Josh Dandan in Saipan

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup BIDS share drive access for Josh Dandan's iMac in Saipan. Test access successfully. Showed Josh how to reconnect to BIDS share drive if iMac disconnects the connection.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup BIDS share drive access for Josh Dandan's iMac in Saipan. Test access successfully. Showed Josh how to reconnect to BIDS share drive if iMac disconnects the connection.	Kevin Hsueh	10/02/2024 02:00 pm	10/02/2024 02:30 pm	00:30

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
10/02/2024 02:25 pm	Created workorder.	Kevin H.
10/02/2024 02:25 pm	Assigned: Kevin Hsueh	Kevin H.
10/02/2024 02:25 pm	Updated status to Scheduled	Kevin H.
10/02/2024 02:37 pm	Check-in 10/02/2024 02:00 pm	Kevin H.
10/02/2024 02:40 pm	Updated status to Service Completed	Kevin H.
10/02/2024 02:40 pm	Work Order Tasks Added	Kevin H.
10/02/2024 02:40 pm	Check-out 10/02/2024 02:30 pm	Kevin H.
10/02/2024 02:54 pm	Service Completed	Kevin H.
10/02/2024 02:54 pm	Updated status to Pending Approval	Kevin H.
10/02/2024 02:54 pm	No Signature: Remote Support: Josh Dandan	Kevin H.
10/04/2024 10:19 am	Approved.	Chu H.
10/04/2024 10:19 am	Updated status to Submitted for Invoicing	Chu H.
10/04/2024 12:20 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41498

Work Orders