DSI WebApp

W39602 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

08/01/2022, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

FARG.6002: Fargo Pacific - Service Contract (05/05/22 - 05/04/23)

Rates:

Fargo Pacific - Service Contract (05/05/22 - 05/04/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jay Park

Date Signed:

08/01/2022

Work Requested

Setup laptop and new employee profile.

Work Requested by: Guy Binoya

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Create email account and domain profile for Marco Lagria. Setup 1 new HP laptop. Add to domain. install Office 365, PDFXchange, and 2 Kyocera network printers.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Create email account and domain profile for Marco Lagria. Setup 1 new HP laptop. Add to domain. install Office 365, PDFXchange, and 2 Kyocera network printers.	Kevin Hsueh	08/01/2022 09:20 am	08/01/2022 10:20 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/08/2022 02:14 pm	Updated status to Closed	Jessica L.
08/01/2022 08:31 pm	Updated status to Submitted for Invoicing	Chu H.
08/01/2022 08:31 pm	Approved.	Chu H.
08/01/2022 10:36 am	Updated status to Pending Approval	Kevin H.
08/01/2022 10:36 am	Service Completed	Kevin H.
08/01/2022 10:35 am	Check-out 08/01/2022 10:20 am	Kevin H.
08/01/2022 10:35 am	Work Order Tasks Added	Kevin H.
08/01/2022 10:35 am	Updated status to Service Completed	Kevin H.
08/01/2022 10:29 am	Customer Signature Posted	Kevin H.
08/01/2022 09:25 am	Arrived 08/01/2022 09:25 am	Kevin H.
08/01/2022 09:20 am	Check-in 08/01/2022 09:20 am	Kevin H.
08/01/2022 08:54 am	Updated status to Scheduled	Kevin H.
08/01/2022 08:54 am	Assigned: Kevin Hsueh	Kevin H.
08/01/2022 08:54 am	Created workorder.	Kevin H.

Attachments 1

Filename
W39602

Work Orders