DSI WebApp

W39868 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

10/31/2022, 09:00 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Guy Binoya

Date Signed:

10/31/2022

Work Requested

Disable Conrad Cabrera accounts. Clean out Conrad's laptop.

Work Requested by: Jay Park

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Reset passwords for Conrad Cabrera's domain account, MS Office Subscription, and Hosted Exchange Email. Download and export all emails on conrad@fargogu.com.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reset passwords for Conrad Cabrera's domain account, MS Office Subscription, and Hosted Exchange Email. Download and export all emails on conrad@fargogu.com.	Kevin Hsueh	10/31/2022 09:01 am	10/31/2022 10:00 am	00:59

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/01/2022 08:55 am	Updated status to Closed	Jessica L.
11/01/2022 08:41 am	Updated status to Submitted for Invoicing	Chu H.
11/01/2022 08:41 am	Approved.	Chu H.
10/31/2022 10:32 am	Updated status to Pending Approval	Kevin H.
10/31/2022 10:32 am	Service Completed	Kevin H.
10/31/2022 10:26 am	Check-out 10/31/2022 10:00 am	Kevin H.
10/31/2022 10:26 am	Work Order Tasks Added	Kevin H.
10/31/2022 10:26 am	Updated status to Service Completed	Kevin H.
10/31/2022 09:36 am	Customer Signature Posted	Kevin H.
10/31/2022 09:01 am	Arrived 10/31/2022 09:01 am	Kevin H.
10/31/2022 09:01 am	Check-in 10/31/2022 09:01 am	Kevin H.
10/31/2022 08:43 am	Updated status to Scheduled	Kevin H.
10/31/2022 08:43 am	Assigned: Kevin Hsueh	Kevin H.
10/31/2022 08:43 am	Created workorder.	Kevin H.

Attachments 1

Filename
W39868

Work Orders