DSI WebApp

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Gail Manuel (671-649-8200)

Scheduled Date/Time:

04/10/2026, 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 (08/26/25 - 08/25/26) [TOTAL MONTHLY HOURS: 8]

Remaining Hours:

4

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Guam CYMA upgrade to version 23

Work Requested by: Gail Manuel

	Item	Serial Number	Notes

Update CYMA to version 23 on server and 9 accounting workstations.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Update CYMA to version 23 on server and 9 accounting workstations.	Kevin Hsueh	04/10/2026 09:30 am	04/10/2026 11:19 am	01:49

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

Date/Time	Comment	Tech
04/10/2026 08:47 am	Created workorder.	Kevin H.
04/10/2026 08:47 am	Assigned: Kevin Hsueh	Kevin H.
04/10/2026 08:47 am	Updated status to Scheduled	Kevin H.
04/10/2026 09:31 am	Check-in 04/10/2026 09:30 am	Kevin H.
04/10/2026 09:32 am	Arrived 04/10/2026 09:32 am	Kevin H.
04/10/2026 11:20 am	Updated status to Service Completed	Kevin H.
04/10/2026 11:20 am	Work Order Tasks Added	Kevin H.
04/10/2026 11:20 am	Check-out 04/10/2026 11:19 am	Kevin H.
04/10/2026 11:24 am	Service Completed	Kevin H.
04/10/2026 11:24 am	Updated status to Pending Approval	Kevin H.
04/10/2026 11:24 am	No Signature: Gail was in a m	Kevin H.
04/10/2026 05:09 pm	Approved.	Chu H.
04/10/2026 05:09 pm	Updated status to Submitted for Invoicing	Chu H.
04/16/2026 11:54 am	Updated status to Closed	Jessica L.

Filename
W42598