DSI WebApp

W41823 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

03/31/2025, 10:00 am

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

AMBY.4004: Ambyth - Hosted Email Exchange Creation

Rates:

Ambyth - Hosted Email Exchange Creation : $0.00 / hour

Remaining Hours:

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Gail: Terminate Deearah Torre (DTorre@ambyth.com). No backup needed. Jay: Terminate Kaela Quirante (KQuirante@ambyth.com). No backup needed.

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Terminate Deearah Torre (DTorre@ambyth.com). No backup needed. Terminate Kaela Quirante (KQuirante@ambyth.com). No backup needed. Sent a separate email to Gail and Jay to inform of completion.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Terminate Deearah Torre (DTorre@ambyth.com). No backup needed. Terminate Kaela Quirante (KQuirante@ambyth.com). No backup needed. Sent a separate email to Gail and Jay to inform of completion.	Kevin Hsueh	03/31/2025 10:00 am	03/31/2025 10:46 am	00:46

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/31/2025 10:44 am	Created workorder.	Kevin H.
03/31/2025 10:44 am	Assigned: Kevin Hsueh	Kevin H.
03/31/2025 10:44 am	Updated status to Scheduled	Kevin H.
03/31/2025 10:46 am	Check-in 03/31/2025 10:00 am	Kevin H.
03/31/2025 10:47 am	Updated status to Service Completed	Kevin H.
03/31/2025 10:47 am	Work Order Tasks Added	Kevin H.
03/31/2025 10:47 am	Check-out 03/31/2025 10:46 am	Kevin H.
03/31/2025 10:57 am	Service Completed	Kevin H.
03/31/2025 10:57 am	Updated status to Pending Approval	Kevin H.
03/31/2025 10:57 am	No Signature: Remote Support	Kevin H.
04/01/2025 12:35 pm	Approved.	Chu H.
04/01/2025 12:35 pm	Updated status to Submitted for Invoicing	Chu H.
04/01/2025 02:20 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41823

Work Orders