DSI WebApp

W41782 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jacob Tareyama

Scheduled Date/Time:

03/11/2025, 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:

Work Requested

Create new user profiles for Adrianne Dayson and Darryl Navarro

Work Requested by: Jacob Tareyama

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Create new user profiles for Adrianne Dayson (ADayson) and Darryl Navarro (DNavarro). Sent a separate email to Jacob to inform of completion and to provide account credentials.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Create new user profiles for Adrianne Dayson (ADayson) and Darryl Navarro (DNavarro). Sent a separate email to Jacob to inform of completion and to provide account credentials.	Kevin Hsueh	03/11/2025 08:30 am	03/11/2025 09:00 am	00:30

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/11/2025 08:49 am	Created workorder.	Kevin H.
03/11/2025 08:49 am	Assigned: Kevin Hsueh	Kevin H.
03/11/2025 08:49 am	Updated status to Scheduled	Kevin H.
03/11/2025 09:30 am	Check-in 03/11/2025 08:30 am	Kevin H.
03/11/2025 09:32 am	Updated status to Service Completed	Kevin H.
03/11/2025 09:32 am	Work Order Tasks Added	Kevin H.
03/11/2025 09:32 am	Check-out 03/11/2025 09:00 am	Kevin H.
03/11/2025 09:41 am	Service Completed	Kevin H.
03/11/2025 09:41 am	Updated status to Pending Approval	Kevin H.
03/11/2025 09:41 am	No Signature: Remote Support	Kevin H.
03/11/2025 11:48 am	Approved.	Chu H.
03/11/2025 11:48 am	Updated status to Submitted for Invoicing	Chu H.
03/11/2025 12:11 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41782

Work Orders