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Work Orders

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W40086 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Feli Dela Cruz

Scheduled Date/Time:

02/06/2023, 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:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Guy Binoya

Date Signed:

02/06/2023

Work Requested

Troubleshoot Feli's Outlook

Work Requested by: Feli Dela Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Feli's Outlook client was crashing and unable to open. Noted issues when Outlook tries to open OST file. Recreate OST file and confirmed Outlook opens and emails start syncing.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Feli's Outlook client was crashing and unable to open. Noted issues when Outlook tries to open OST file. Recreate OST file and confirmed Outlook opens and emails start syncing.	Kevin Hsueh	02/06/2023 08:58 am	02/06/2023 09:31 am	00:33

Parts and Materials 0

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

Comments For Internal Use only. 24

Date/Time	Comment	Tech
02/07/2023 04:56 pm	Updated status to Closed	Jessica L.
02/07/2023 04:54 pm	Updated status to Submitted for Invoicing	Chu H.
02/07/2023 04:54 pm	Approved.	Chu H.
02/07/2023 04:53 pm	Updated status to Submitted for Invoicing	Chu H.
02/07/2023 04:53 pm	Approved.	Chu H.
02/07/2023 04:52 pm	Updated status to Submitted for Invoicing	Chu H.
02/07/2023 04:52 pm	Approved.	Chu H.
02/07/2023 04:52 pm	Updated status to Submitted for Invoicing	Chu H.
02/07/2023 04:52 pm	Approved.	Chu H.
02/07/2023 04:51 pm	Updated status to Submitted for Invoicing	Chu H.
02/07/2023 04:51 pm	Approved.	Chu H.
02/07/2023 04:51 pm	Updated status to Submitted for Invoicing	Chu H.
02/07/2023 04:51 pm	Approved.	Chu H.
02/06/2023 09:35 am	Updated status to Pending Approval	Kevin H.
02/06/2023 09:35 am	Service Completed	Kevin H.
02/06/2023 09:32 am	Check-out 02/06/2023 09:31 am	Kevin H.
02/06/2023 09:32 am	Work Order Tasks Added	Kevin H.
02/06/2023 09:32 am	Updated status to Service Completed	Kevin H.
02/06/2023 09:11 am	Customer Signature Posted	Kevin H.
02/06/2023 08:59 am	Arrived 02/06/2023 08:59 am	Kevin H.
02/06/2023 08:59 am	Check-in 02/06/2023 08:58 am	Kevin H.
02/06/2023 08:45 am	Updated status to Scheduled	Kevin H.
02/06/2023 08:45 am	Assigned: Kevin Hsueh	Kevin H.
02/06/2023 08:45 am	Created workorder.	Kevin H.

Attachments 1

Filename
W40086

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