DSI WebApp

W41626 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Christi Taijeron

Scheduled Date/Time:

12/16/2024, 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:

Leiana Topasna

Date Signed:

12/16/2024

Work Requested

Relocate network equipment to network shelf at Logistics Office.

Work Requested by: Christi Taijeron

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Relocate all network equipment from old shelf to new network rack. Confirmed internet, VPN, and phone access up after network equipment relocation.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Relocate all network equipment from old shelf to new network rack. Confirmed internet, VPN, and phone access up after network equipment relocation.	Kevin Hsueh	12/16/2024 09:24 am	12/16/2024 11:15 am	01:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
12/16/2024 08:31 am	Created workorder.	Kevin H.
12/16/2024 08:31 am	Assigned: Kevin Hsueh	Kevin H.
12/16/2024 08:31 am	Updated status to Scheduled	Kevin H.
12/16/2024 09:25 am	Check-in 12/16/2024 09:24 am	Kevin H.
12/16/2024 09:25 am	Arrived 12/16/2024 09:25 am	Kevin H.
12/16/2024 10:44 am	Customer Signature Posted	Kevin H.
12/16/2024 11:29 am	Updated status to Service Completed	Kevin H.
12/16/2024 11:29 am	Work Order Tasks Added	Kevin H.
12/16/2024 11:29 am	Check-out 12/16/2024 11:15 am	Kevin H.
12/16/2024 11:31 am	Service Completed	Kevin H.
12/16/2024 11:31 am	Updated status to Pending Approval	Kevin H.
12/16/2024 06:13 pm	Approved.	Chu H.
12/16/2024 06:13 pm	Updated status to Submitted for Invoicing	Chu H.
12/17/2024 04:21 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41626

Work Orders