DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

05/06/2026, 02:00 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 ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0.5

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Complete Beazley Cyber Insurance Application Form.

Work Requested by: Gail Manuel

	Item	Serial Number	Notes

Complete Beazley Cyber Insurance Application Form per Gail's request. Sent form back to Gail on a separate email.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Complete Beazley Cyber Insurance Application Form per Gail's request. Sent form back to Gail on a separate email.	Kevin Hsueh	05/06/2026 02:00 pm	05/06/2026 02:30 pm	00:30

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

Date/Time	Comment	Tech
05/07/2026 05:20 pm	Updated status to Closed	Jessica L.
05/06/2026 04:46 pm	Updated status to Submitted for Invoicing	Chu H.
05/06/2026 04:46 pm	Approved.	Chu H.
05/06/2026 02:48 pm	No Signature: Remote Support	Kevin H.
05/06/2026 02:48 pm	Updated status to Pending Approval	Kevin H.
05/06/2026 02:48 pm	Service Completed	Kevin H.
05/06/2026 02:31 pm	Check-out 05/06/2026 02:30 pm	Kevin H.
05/06/2026 02:31 pm	Work Order Tasks Added	Kevin H.
05/06/2026 02:31 pm	Updated status to Service Completed	Kevin H.
05/06/2026 02:25 pm	Check-in 05/06/2026 02:00 pm	Kevin H.
05/06/2026 02:23 pm	Updated status to Scheduled	Kevin H.
05/06/2026 02:23 pm	Assigned: Kevin Hsueh	Kevin H.
05/06/2026 02:23 pm	Created workorder.	Kevin H.

Filename
W42639