DSI WebApp

W39147 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

02/18/2022, 09:00 am

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Guy Binoya

Date Signed:

02/18/2022

Work Requested

Troubleshoot Laptop.

Work Requested by: Jay Park

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Tony left Fargo Pacific. Check Tony's workstation and confirmed all data is saved on server share drives. Workstation is clean and ready for new employee. Check Tony's laptop. Confirmed data is present and laptop is running slow. Brought laptop back to DSI to back up data and run hardware tests.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Tony left Fargo Pacific. Check Tony's workstation and confirmed all data is saved on server share drives. Workstation is clean and ready for new employee. Check Tony's laptop. Confirmed data is present and laptop is running slow. Brought laptop back to DSI to back up data and run hardware tests.	Kevin Hsueh	02/18/2022 09:22 am	02/18/2022 09:52 am	00:30

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/18/2022 01:40 pm	Updated status to Closed	Jessica L.
02/18/2022 12:05 pm	Updated status to Submitted for Invoicing	Chu H.
02/18/2022 12:05 pm	Approved.	Chu H.
02/18/2022 09:54 am	Updated status to Pending Approval	Kevin H.
02/18/2022 09:54 am	Service Completed	Kevin H.
02/18/2022 09:53 am	Check-out 02/18/2022 09:52 am	Kevin H.
02/18/2022 09:53 am	Work Order Tasks Added	Kevin H.
02/18/2022 09:53 am	Updated status to Service Completed	Kevin H.
02/18/2022 09:45 am	Customer Signature Posted	Kevin H.
02/18/2022 09:27 am	Arrived 02/18/2022 09:27 am	Kevin H.
02/18/2022 09:22 am	Check-in 02/18/2022 09:22 am	Kevin H.
02/18/2022 08:43 am	Updated status to Scheduled	Kevin H.
02/18/2022 08:43 am	Assigned: Kevin Hsueh	Kevin H.
02/18/2022 08:43 am	Created workorder.	Kevin H.

Attachments 1

Filename
W39147

Work Orders