DSI WebApp

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

12/20/2024, 11:00 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):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Setup Jacob's email on new mobile phone

Work Requested by: Jacob Tareyama

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
12/19/2024 09:33 am	Created workorder.	Kevin H.
12/19/2024 09:33 am	Assigned: Kevin Hsueh	Kevin H.
12/19/2024 09:33 am	Updated status to Scheduled	Kevin H.
12/19/2024 10:44 am	Updated Estimated Service Time (hrs) to	Kevin H.
12/19/2024 10:44 am	Updated scheduled date/time from 12/19/2024 10:00 am to: 12/20/2024 11:00 am	Kevin H.
12/19/2024 10:44 am	Modified workorder.	Kevin H.
12/23/2024 02:52 pm	Void: Service Call was cancelled	Kevin H.
12/23/2024 02:52 pm	Updated status to Void	Kevin H.

Filename
W41634