DSI WebApp

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Rikka De Leon

Scheduled Date/Time:

04/11/2025, 10:30 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

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Reset ArtRay Irons (AIrons) profile password.

Work Requested by: Rikka De Leon

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check-in	Kevin Hsueh	04/11/2025 10:30 am

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

Date/Time	Comment	Tech
04/11/2025 11:05 am	Created workorder.	Kevin H.
04/11/2025 11:05 am	Assigned: Kevin Hsueh	Kevin H.
04/11/2025 11:05 am	Updated status to Scheduled	Kevin H.
04/11/2025 11:06 am	Check-in 04/11/2025 10:30 am	Kevin H.
04/11/2025 11:07 am	Updated Estimated Service Time (hrs) to	Kevin H.
04/11/2025 11:07 am	Service Type modified to Remote	Kevin H.
04/11/2025 11:07 am	Modified workorder.	Kevin H.
04/11/2025 11:09 am	Void: Created incorrectly. Will recreate with "Remote" service type	Kevin H.
04/11/2025 11:09 am	Updated status to Void	Kevin H.

Filename
W41854