DSI WebApp

W39877 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

11/03/2022, 04:00 pm

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:

Jayson Larot

Customer Signature:

Yes

Print Name:

Guy

Date Signed:

11/03/2022

Work Requested

Deliver and install RAM for Feli's laptop and troubleshoot Jun's PDF Xchange issue.

Work Requested by: Guy Binoya

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Installed a new ram for Feli’s HP laptop. Activated license key for PDF Xchange on Jun’s laptop. Assess Jun’s external hard drive issue need to bring into the office

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Installed a new ram for Feli’s HP laptop. Activated license key for PDF Xchange on Jun’s laptop. Assess Jun’s external hard drive issue need to bring into the office	Jayson Larot	11/03/2022 03:54 pm	11/03/2022 05:08 pm	01:14

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/04/2022 08:44 am	Updated status to Closed	Jessica L.
11/04/2022 08:35 am	Updated status to Submitted for Invoicing	Chu H.
11/04/2022 08:35 am	Approved.	Chu H.
11/03/2022 05:12 pm	Updated status to Pending Approval	Jayson L.
11/03/2022 05:12 pm	Service Completed	Jayson L.
11/03/2022 05:10 pm	Check-out 11/03/2022 05:08 pm	Jayson L.
11/03/2022 05:10 pm	Work Order Tasks Added	Jayson L.
11/03/2022 05:10 pm	Updated status to Service Completed	Jayson L.
11/03/2022 05:07 pm	Customer Signature Posted	Jayson L.
11/03/2022 04:00 pm	Arrived 11/03/2022 04:00 pm	Jayson L.
11/03/2022 03:54 pm	Check-in 11/03/2022 03:54 pm	Jayson L.
11/03/2022 02:52 pm	Updated status to Scheduled	Jayson L.
11/03/2022 02:52 pm	Assigned: Jayson Larot	Jayson L.
11/03/2022 02:52 pm	Created workorder.	Jayson L.

Attachments 1

Filename
W39877

Work Orders