DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

02/18/2022, 01:30 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

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

Rates:

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

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Customer Signature:

No

Print Name:

Date Signed:

Run Hardware Test on Laptop and Back up Data

Work Requested by: Jay Park

	Item	Serial Number	Notes
1	HP Pavilion Laptop		Power Adapter included

Ran Hardware test on Laptop. Confirmed working fine with no issues. Backed up all user data left by Tony.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Ran Hardware test on Laptop. Confirmed working fine with no issues. Backed up all user data left by Tony.	Charles Rafanan	02/18/2022 01:17 pm	02/18/2022 02:17 pm	01:00

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

Date/Time	Comment	Tech
02/22/2022 09:49 am	Updated status to Closed	Jessica L.
02/18/2022 05:24 pm	Updated status to Submitted for Invoicing	Chu H.
02/18/2022 05:24 pm	Approved.	Chu H.
02/18/2022 05:20 pm	Signature for Later: Will be delivering laptop back to customer.	Charles R.
02/18/2022 05:20 pm	Updated status to Pending Approval	Charles R.
02/18/2022 05:20 pm	Service Completed	Charles R.
02/18/2022 05:18 pm	Check-out 02/18/2022 02:17 pm	Charles R.
02/18/2022 05:18 pm	Work Order Tasks Added	Charles R.
02/18/2022 05:18 pm	Updated status to Service Completed	Charles R.
02/18/2022 01:17 pm	Check-in 02/18/2022 01:17 pm	Charles R.
02/18/2022 11:07 am	Added customer equipment.	.
02/18/2022 11:07 am	Updated status to Pending Schedule	.
02/18/2022 11:07 am	Assigned: Charles Rafanan	.
02/18/2022 11:07 am	Created workorder.	.

Filename
Items Received 01/01/1970 10:00 am
W39150