DSI WebApp

W42536 Closed

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Leiana Topasna

Scheduled Date/Time:

03/13/2026, 04:00 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

AMBY.6005: Ambyth - Service Contract (08/26/25 - 08/25/26)

Rates:

Ambyth - Service Contract (08/26/25 - 08/25/26) [TOTAL MONTHLY HOURS: 8]

Remaining Hours:

4

Est. Service Time (hrs):

0.5

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Set email forwarding from CFalrad@ambyth.com to LTopasna@ambyth.com. Reset CFalrad@ambyth.com password.

Work Requested by: Leiana Topasna

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Set email forwarding from CFalrad@ambyth.com to LTopasna@ambyth.com. Reset CFalrad@ambyth.com password. Sent a separate email to Leiana to inform of completion

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Set email forwarding from CFalrad@ambyth.com to LTopasna@ambyth.com. Reset CFalrad@ambyth.com password. Sent a separate email to Leiana to inform of completion	Kevin Hsueh	03/13/2026 04:00 pm	03/13/2026 04:30 pm	00:30

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
03/13/2026 04:40 pm	Created workorder.	Kevin H.
03/13/2026 04:40 pm	Assigned: Kevin Hsueh	Kevin H.
03/13/2026 04:40 pm	Updated status to Scheduled	Kevin H.
03/13/2026 04:43 pm	Check-in 03/13/2026 04:00 pm	Kevin H.
03/13/2026 04:50 pm	Updated status to Service Completed	Kevin H.
03/13/2026 04:50 pm	Work Order Tasks Added	Kevin H.
03/13/2026 04:50 pm	Check-out 03/13/2026 04:30 pm	Kevin H.
03/16/2026 08:28 am	Service Completed	Kevin H.
03/16/2026 08:28 am	Updated status to Pending Approval	Kevin H.
03/16/2026 08:28 am	No Signature: Remote Support	Kevin H.
03/24/2026 10:52 am	Approved.	Chu H.
03/24/2026 10:52 am	Updated status to Submitted for Invoicing	Chu H.
03/24/2026 04:31 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42536

Work Orders