DSI WebApp

W42060 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Leiana Topasna

Scheduled Date/Time:

07/25/2025, 02:00 pm

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):

1.3

Reference/PO #:

Taken By:

Sean Bacani

Customer Signature:

Yes

Print Name:

Leiana Topasna

Date Signed:

07/25/2025

Work Requested

- Setup New Employee Natasha Vitug. >> Setup profile, MS Office 365, and email on Jeff’s workstation.

Work Requested by: Leiana Topasna

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Set up Natasha Vitug for the following: > Setup User Profile > Activate MS Office 365 > Activate OWA Email > Verify Printer Function - Added Cheryl to WorkFlow scan profiles.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Set up Natasha Vitug for the following: > Setup User Profile > Activate MS Office 365 > Activate OWA Email > Verify Printer Function - Added Cheryl to WorkFlow scan profiles.	Sean Bacani	07/25/2025 01:43 pm	07/25/2025 02:32 pm	00:49

Parts and Materials 0

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

Comments For Internal Use only. 15

Date/Time	Comment	Tech
07/25/2025 01:37 pm	Created workorder.	Sean B.
07/25/2025 01:37 pm	Assigned: Sean Bacani	Sean B.
07/25/2025 01:37 pm	Updated status to Scheduled	Sean B.
07/25/2025 01:43 pm	Check-in 07/25/2025 01:43 pm	Sean B.
07/25/2025 02:00 pm	Arrived 07/25/2025 01:59 pm	Sean B.
07/25/2025 02:35 pm	Updated status to Service Completed	Sean B.
07/25/2025 02:35 pm	Work Order Tasks Added	Sean B.
07/25/2025 02:35 pm	Check-out 07/25/2025 02:32 pm	Sean B.
07/25/2025 02:40 pm	Service Completed	Sean B.
07/25/2025 02:40 pm	Updated status to Pending Approval	Sean B.
07/25/2025 02:44 pm	Customer Signature Posted	Sean B.
07/28/2025 12:17 pm	Approved.	Chu H.
07/28/2025 12:17 pm	Updated status to Submitted for Invoicing	Chu H.
07/28/2025 01:27 pm	Updated status to Closed	Jessica L.
07/28/2025 01:27 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42060

Work Orders