DSI WebApp

W41502 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

10/04/2024, 01:30 pm

Service Type:

Onsite

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Gail Manuel

Date Signed:

10/04/2024

Work Requested

Setup user account and workstation for Haisha Rodriguez

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Create user account for Haisha Rodriguez (HRodriguez) added account to Accounting security group. Setup user profile on Accounting workstation. Activate MS Office 365. Configure HRodriguez@ambyth.com in Outlook. Setup CYMA and install network printer on workstation. Perform cable management on workstation cables.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Create user account for Haisha Rodriguez (HRodriguez) added account to Accounting security group. Setup user profile on Accounting workstation. Activate MS Office 365. Configure HRodriguez@ambyth.com in Outlook. Setup CYMA and install network printer on workstation. Perform cable management on workstation cables.	Kevin Hsueh	10/04/2024 01:57 pm	10/04/2024 02:53 pm	00:56

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/04/2024 12:31 pm	Created workorder.	Kevin H.
10/04/2024 12:31 pm	Assigned: Kevin Hsueh	Kevin H.
10/04/2024 12:31 pm	Updated status to Scheduled	Kevin H.
10/04/2024 01:57 pm	Check-in 10/04/2024 01:57 pm	Kevin H.
10/04/2024 01:58 pm	Arrived 10/04/2024 01:58 pm	Kevin H.
10/04/2024 02:25 pm	Customer Signature Posted	Kevin H.
10/04/2024 02:54 pm	Updated status to Service Completed	Kevin H.
10/04/2024 02:54 pm	Work Order Tasks Added	Kevin H.
10/04/2024 02:54 pm	Check-out 10/04/2024 02:53 pm	Kevin H.
10/04/2024 02:57 pm	Service Completed	Kevin H.
10/04/2024 02:57 pm	Updated status to Pending Approval	Kevin H.
10/07/2024 02:09 pm	Approved.	Chu H.
10/07/2024 02:09 pm	Updated status to Submitted for Invoicing	Chu H.
10/07/2024 04:14 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41502

Work Orders