DSI WebApp

W41564 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

11/08/2024, 03:00 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Backup CDivis@ambyth.com mailbox. Terminate CDivis@ambyth.com after backup of mailbox

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Export CDivis@ambyth.com mailbox to PST file. Perform several exports to ensure mailbox is fully exported. CDivis@ambyth.com to be terminated after mailbox export is completed.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Export CDivis@ambyth.com mailbox to PST file. Perform several exports to ensure mailbox is fully exported. CDivis@ambyth.com to be terminated after mailbox export is completed.	Kevin Hsueh	11/08/2024 03:00 pm	11/08/2024 04:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
11/08/2024 04:46 pm	Created workorder.	Kevin H.
11/08/2024 04:46 pm	Assigned: Kevin Hsueh	Kevin H.
11/08/2024 04:46 pm	Updated status to Scheduled	Kevin H.
11/08/2024 04:56 pm	Check-in 11/08/2024 03:00 pm	Kevin H.
11/08/2024 04:59 pm	Updated status to Service Completed	Kevin H.
11/08/2024 04:59 pm	Work Order Tasks Added	Kevin H.
11/08/2024 04:59 pm	Check-out 11/08/2024 04:00 pm	Kevin H.
11/08/2024 05:03 pm	Service Completed	Kevin H.
11/08/2024 05:03 pm	Updated status to Pending Approval	Kevin H.
11/08/2024 05:03 pm	No Signature: Remote Support	Kevin H.
11/11/2024 02:23 pm	Approved.	Chu H.
11/11/2024 02:23 pm	Updated status to Submitted for Invoicing	Chu H.
11/11/2024 03:30 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41564

Work Orders