DSI WebApp

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Eric James

Scheduled Date/Time:

04/30/2025, 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Setup Eric James (ejames@ambyth.com) email on his new mobile phone.

Work Requested by: Eric James

	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
04/30/2025 08:16 am	Created workorder.	Kevin H.
04/30/2025 08:16 am	Assigned: Kevin Hsueh	Kevin H.
04/30/2025 08:16 am	Updated status to Scheduled	Kevin H.
04/30/2025 08:52 am	Void: Gail Manuel emailed to cancel service	Kevin H.
04/30/2025 08:52 am	Updated status to Void	Kevin H.

Filename
W41884