DSI WebApp

W38548 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Jay Park ((671)646-1771/3620)

Scheduled Date/Time:

06/16/2021, 03:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

FARG.6001: Fargo Pacific - Service Contract (05/03/21 - 05/02/22)

Rates:

Fargo Pacific - Service Contract (05/03/21 - 04/30/22) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jay Park

Date Signed:

06/16/2021

Work Requested

Troubleshoot Jay's Laptop.

Work Requested by: Jay Park

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Check Jay's laptop and noted no issues. Jay advised the auto shut down issue only happened yesterday. Check event log and noted no errors. DSI to monitor.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Check Jay's laptop and noted no issues. Jay advised the auto shut down issue only happened yesterday. Check event log and noted no errors. DSI to monitor.	Kevin Hsueh	06/16/2021 02:57 pm	06/16/2021 03:24 pm	00:27

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/22/2021 10:53 am	Updated status to Closed	Jessica L.
06/22/2021 08:55 am	Updated status to Submitted for Invoicing	Chu H.
06/22/2021 08:55 am	Approved.	Chu H.
06/16/2021 03:45 pm	Updated status to Pending Approval	Kevin H.
06/16/2021 03:45 pm	Service Completed	Kevin H.
06/16/2021 03:24 pm	Check-out 06/16/2021 03:24 pm	Kevin H.
06/16/2021 03:24 pm	Work Order Tasks Added	Kevin H.
06/16/2021 03:24 pm	Updated status to Service Completed	Kevin H.
06/16/2021 03:05 pm	Customer Signature Posted	Kevin H.
06/16/2021 02:58 pm	Arrived 06/16/2021 02:58 pm	Kevin H.
06/16/2021 02:57 pm	Check-in 06/16/2021 02:57 pm	Kevin H.
06/16/2021 02:50 pm	Updated status to Scheduled	Kevin H.
06/16/2021 02:50 pm	Assigned: Kevin Hsueh	Kevin H.
06/16/2021 02:50 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W38548

Work Orders