DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

11/19/2024, 08:30 am

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:

Ambyth Saipan Remote Support: Work with Pete from CYMA to check ASM-21 batch issues

Work Requested by: Gail Manuel

	Item	Serial Number	Notes

Worked with Pete from CYMA to check ASM-21 batch issues on Ambyth Saipan CYMA Server. Per Pete, he made the required batch changes to batch 11409.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Worked with Pete from CYMA to check ASM-21 batch issues on Ambyth Saipan CYMA Server. Per Pete, he made the required batch changes to batch 11409.	Kevin Hsueh	11/19/2024 08:30 am	11/19/2024 08:53 am	00:23

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

Date/Time	Comment	Tech
11/19/2024 08:51 am	Created workorder.	Kevin H.
11/19/2024 08:51 am	Assigned: Kevin Hsueh	Kevin H.
11/19/2024 08:51 am	Updated status to Scheduled	Kevin H.
11/19/2024 08:52 am	Check-in 11/19/2024 08:30 am	Kevin H.
11/19/2024 08:54 am	Updated status to Service Completed	Kevin H.
11/19/2024 08:54 am	Work Order Tasks Added	Kevin H.
11/19/2024 08:54 am	Check-out 11/19/2024 08:53 am	Kevin H.
11/19/2024 09:01 am	Service Completed	Kevin H.
11/19/2024 09:01 am	Updated status to Pending Approval	Kevin H.
11/19/2024 09:01 am	No Signature: Remote Support	Kevin H.
11/19/2024 10:19 am	Approved.	Chu H.
11/19/2024 10:19 am	Updated status to Submitted for Invoicing	Chu H.
11/19/2024 10:53 am	Updated status to Closed	Jessica L.

Filename
W41582