DSI WebApp

W41558 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Fanny Paguio

Scheduled Date/Time:

11/06/2024, 09:00 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:

Fanny Paguio

Date Signed:

11/06/2024

Work Requested

Accounting Department: Setup Sherri on Liz’s Desk.

Work Requested by: Fanny Paguio

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Sherri user profile on Liz's workstation. Confirmed required network drives are mapped, CYMA is accessible, and network printers are installed. Activate MS Office 365 and setup SPaulino@ambyth.com in Outlook client.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup Sherri user profile on Liz's workstation. Confirmed required network drives are mapped, CYMA is accessible, and network printers are installed. Activate MS Office 365 and setup SPaulino@ambyth.com in Outlook client.	Kevin Hsueh	11/06/2024 09:27 am	11/06/2024 10:15 am	00:48

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/06/2024 08:40 am	Created workorder.	Kevin H.
11/06/2024 08:40 am	Assigned: Kevin Hsueh	Kevin H.
11/06/2024 08:40 am	Updated status to Scheduled	Kevin H.
11/06/2024 09:27 am	Check-in 11/06/2024 09:27 am	Kevin H.
11/06/2024 09:28 am	Arrived 11/06/2024 09:28 am	Kevin H.
11/06/2024 09:43 am	Customer Signature Posted	Kevin H.
11/06/2024 10:18 am	Updated status to Service Completed	Kevin H.
11/06/2024 10:18 am	Work Order Tasks Added	Kevin H.
11/06/2024 10:18 am	Check-out 11/06/2024 10:15 am	Kevin H.
11/06/2024 10:20 am	Service Completed	Kevin H.
11/06/2024 10:20 am	Updated status to Pending Approval	Kevin H.
11/07/2024 10:36 am	Approved.	Chu H.
11/07/2024 10:36 am	Updated status to Submitted for Invoicing	Chu H.
11/07/2024 02:53 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41558

Work Orders