DSI WebApp

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

03/31/2026, 08:30 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 (08/26/25 - 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:

Terminate JGuzman@ambyth.com

Work Requested by: Jay Garrido

	Item	Serial Number	Notes

Terminate JGuzman@ambyth.com per Jay Garrido request. Sent a separate email to Jay Garrido to inform of completion.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Terminate JGuzman@ambyth.com per Jay Garrido request. Sent a separate email to Jay Garrido to inform of completion.	Kevin Hsueh	03/31/2026 08:30 am	03/31/2026 09:00 am	00:30

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

Date/Time	Comment	Tech
03/31/2026 08:54 am	Created workorder.	Kevin H.
03/31/2026 08:54 am	Assigned: Kevin Hsueh	Kevin H.
03/31/2026 08:54 am	Updated status to Scheduled	Kevin H.
04/01/2026 01:17 pm	Check-in 03/31/2026 08:30 am	Kevin H.
04/01/2026 01:20 pm	Updated status to Service Completed	Kevin H.
04/01/2026 01:20 pm	Work Order Tasks Added	Kevin H.
04/01/2026 01:20 pm	Check-out 03/31/2026 09:00 am	Kevin H.
04/01/2026 01:24 pm	Service Completed	Kevin H.
04/01/2026 01:24 pm	Updated status to Pending Approval	Kevin H.
04/01/2026 01:24 pm	No Signature: Remote Support	Kevin H.
04/08/2026 07:02 am	Approved.	Chu H.
04/08/2026 07:02 am	Updated status to Submitted for Invoicing	Chu H.
04/09/2026 04:28 pm	Updated status to Closed	Jessica L.

Filename
W42579