DSI WebApp

W42625 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

04/30/2026, 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 ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Leina Topasna

Date Signed:

04/30/2026

Work Requested

Setup AJ on Logistics Office Workstation

Work Requested by: Gail Manuel

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup AJ on Logistics Workstation. Granted access to Logistics Share Drive, activate MS Office 365, Setup ABarcinas@ambyth.com in Outlook and setup Xerox scan profile. Troubleshoot CJ Swire printing issue. Unable to print .jnlp file as .jnlp file was being opened in Adobe Acrobat. Set .jnlp to open with Java Web Helper by default. Test print successfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup AJ on Logistics Workstation. Granted access to Logistics Share Drive, activate MS Office 365, Setup ABarcinas@ambyth.com in Outlook and setup Xerox scan profile. Troubleshoot CJ Swire printing issue. Unable to print .jnlp file as .jnlp file was being opened in Adobe Acrobat. Set .jnlp to open with Java Web Helper by default. Test print successfully.	Kevin Hsueh	04/30/2026 08:54 am	04/30/2026 09:54 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 23

Date/Time	Comment	Tech
04/30/2026 04:30 pm	Updated status to Closed	Jessica L.
04/30/2026 01:12 pm	Updated status to Submitted for Invoicing	Chu H.
04/30/2026 01:12 pm	Approved.	Chu H.
04/30/2026 01:11 pm	Updated status to Submitted for Invoicing	Chu H.
04/30/2026 01:11 pm	Approved.	Chu H.
04/30/2026 01:10 pm	Updated status to Submitted for Invoicing	Chu H.
04/30/2026 01:10 pm	Approved.	Chu H.
04/30/2026 01:08 pm	Updated status to Submitted for Invoicing	Chu H.
04/30/2026 01:08 pm	Approved.	Chu H.
04/30/2026 01:08 pm	Updated status to Submitted for Invoicing	Chu H.
04/30/2026 01:08 pm	Approved.	Chu H.
04/30/2026 10:42 am	Updated status to Pending Approval	Kevin H.
04/30/2026 10:42 am	Service Completed	Kevin H.
04/30/2026 10:21 am	Check-out 04/30/2026 09:54 am	Kevin H.
04/30/2026 10:21 am	Work Order Tasks Added	Kevin H.
04/30/2026 10:21 am	Updated status to Service Completed	Kevin H.
04/30/2026 09:24 am	Customer Signature Posted	Kevin H.
04/30/2026 09:24 am	Customer Signature Posted	Kevin H.
04/30/2026 08:59 am	Arrived 04/30/2026 08:56 am	Kevin H.
04/30/2026 08:54 am	Check-in 04/30/2026 08:54 am	Kevin H.
04/30/2026 08:40 am	Updated status to Scheduled	Kevin H.
04/30/2026 08:40 am	Assigned: Kevin Hsueh	Kevin H.
04/30/2026 08:40 am	Created workorder.	Kevin H.

Attachments 1

Filename
W42625

Work Orders