DSI WebApp

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Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

05/21/2025, 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:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Print Name:

Date Signed:

Setup SonicWALL Mobile Connect on Jay's Macbook. Install and activate Adobe Acrobat on Rikka's workstation.

Work Requested by: Jay Garrido

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check-in	Kevin Hsueh	05/21/2025 08:49 am
	2	Check-in	Kevin Hsueh	05/21/2025 08:49 am

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

Date/Time	Comment	Tech
05/21/2025 08:24 am	Created workorder.	Kevin H.
05/21/2025 08:24 am	Assigned: Kevin Hsueh	Kevin H.
05/21/2025 08:24 am	Updated status to Scheduled	Kevin H.
05/21/2025 08:50 am	Check-in 05/21/2025 08:49 am	Kevin H.
05/21/2025 08:51 am	Check-in 05/21/2025 08:49 am	Kevin H.
05/21/2025 10:13 am	Void: WebApp duplicate time ins	Kevin H.
05/21/2025 10:13 am	Updated status to Void	Kevin H.

Filename
W41923

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