DSI WebApp

W39170 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

02/25/2022, 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Bong

Date Signed:

02/25/2022

Work Requested

Troubleshoot issues with account email@fargogu.com

Work Requested by: Jay Park

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver HP Laptop back to Fargo Pacific. Troubleshoot email@fargogu.com forwarding settings on HostGator. DSI to work with Jay to monitor if additional bounce back emails are received.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver HP Laptop back to Fargo Pacific. Troubleshoot email@fargogu.com forwarding settings on HostGator. DSI to work with Jay to monitor if additional bounce back emails are received.	Kevin Hsueh	02/25/2022 09:04 am	02/25/2022 09:30 am	00:26

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/25/2022 03:50 pm	Updated status to Closed	Jessica L.
02/25/2022 03:36 pm	Updated status to Submitted for Invoicing	Chu H.
02/25/2022 03:36 pm	Approved.	Chu H.
02/25/2022 09:34 am	Updated status to Pending Approval	Kevin H.
02/25/2022 09:34 am	Service Completed	Kevin H.
02/25/2022 09:31 am	Check-out 02/25/2022 09:30 am	Kevin H.
02/25/2022 09:31 am	Work Order Tasks Added	Kevin H.
02/25/2022 09:31 am	Updated status to Service Completed	Kevin H.
02/25/2022 09:27 am	Customer Signature Posted	Kevin H.
02/25/2022 09:04 am	Arrived 02/25/2022 09:04 am	Kevin H.
02/25/2022 09:04 am	Check-in 02/25/2022 09:04 am	Kevin H.
02/25/2022 08:45 am	Updated status to Scheduled	Kevin H.
02/25/2022 08:45 am	Assigned: Kevin Hsueh	Kevin H.
02/25/2022 08:45 am	Created workorder.	Kevin H.

Attachments 1

Filename
W39170

Work Orders