DSI WebApp

W40233 Invoiced

Customer/Point of Contact:

Ambyth Shipping & Trading, Inc.
Jay Garrido

Scheduled Date/Time:

03/30/2023, 02:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

AMBY.6002: Ambyth - Service Contract (08/09/22 - 08/08/23)

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

Jay Garrido

Date Signed:

03/30/2023

Invoice Number:

031224

Work Requested

Troubleshoot AJ's OPS network drive access.

Work Requested by: Jay Garrido

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Verified AJ’s laptop has connection to the server. Had to remap the network drives and were accessible after. Labeled other workstations with their computer names.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Verified AJ’s laptop has connection to the server. Had to remap the network drives and were accessible after. Labeled other workstations with their computer names.	Jayson Larot	03/30/2023 02:06 pm	03/30/2023 02:48 pm	00:42

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/30/2023 01:53 pm	Created workorder.	Jayson L.
03/30/2023 01:53 pm	Assigned: Jayson Larot	Jayson L.
03/30/2023 01:53 pm	Updated status to Pending Schedule	Jayson L.
03/30/2023 02:06 pm	Check-in 03/30/2023 02:06 pm	Jayson L.
03/30/2023 02:18 pm	Arrived 03/30/2023 02:18 pm	Jayson L.
03/30/2023 02:47 pm	Customer Signature Posted	Jayson L.
03/30/2023 02:50 pm	Updated status to Service Completed	Jayson L.
03/30/2023 02:50 pm	Work Order Tasks Added	Jayson L.
03/30/2023 02:50 pm	Check-out 03/30/2023 02:48 pm	Jayson L.
03/30/2023 02:53 pm	Service Completed	Jayson L.
03/30/2023 02:53 pm	Updated status to Pending Approval	Jayson L.
03/31/2023 08:15 am	Approved.	Chu H.
03/31/2023 08:15 am	Updated status to Submitted for Invoicing	Chu H.
03/31/2023 08:47 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40233

Work Orders