DSI WebApp

W41529 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Lou Garcia

Scheduled Date/Time:

10/21/2024, 09:30 am

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:

Lou Garcia

Date Signed:

10/21/2024

Work Requested

Setup new Macbook for Tony

Work Requested by: Lou Garcia

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Transfer data and apps from Tony's old macbook to new macbook using Apple Migration Assistant. verified all data and apps transfered to new macbook. Remap sales share drive and ensured MS Office 365 is activated. Test send and receive email in outlook successful.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Transfer data and apps from Tony's old macbook to new macbook using Apple Migration Assistant. verified all data and apps transfered to new macbook. Remap sales share drive and ensured MS Office 365 is activated. Test send and receive email in outlook successful.	Kevin Hsueh	10/21/2024 09:36 am	10/21/2024 11:13 am	01:37

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/21/2024 08:49 am	Created workorder.	Kevin H.
10/21/2024 08:49 am	Assigned: Kevin Hsueh	Kevin H.
10/21/2024 08:49 am	Updated status to Scheduled	Kevin H.
10/21/2024 09:37 am	Check-in 10/21/2024 09:36 am	Kevin H.
10/21/2024 09:38 am	Arrived 10/21/2024 09:38 am	Kevin H.
10/21/2024 11:12 am	Customer Signature Posted	Kevin H.
10/21/2024 11:15 am	Updated status to Service Completed	Kevin H.
10/21/2024 11:15 am	Work Order Tasks Added	Kevin H.
10/21/2024 11:15 am	Check-out 10/21/2024 11:13 am	Kevin H.
10/21/2024 11:17 am	Service Completed	Kevin H.
10/21/2024 11:17 am	Updated status to Pending Approval	Kevin H.
10/22/2024 09:10 am	Approved.	Chu H.
10/22/2024 09:10 am	Updated status to Submitted for Invoicing	Chu H.
10/22/2024 09:34 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41529

Work Orders