DSI WebApp

W40323 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

05/05/2023, 10:00 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

Date Signed:

05/05/2023

Work Requested

Renew PDF Xchange software subscription with Jay Park.

Work Requested by: Jay Park

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Renew PDFXchange subscription for 2 years. Valid until May 2025. Check host gator renewal invoice. Advised Jay host gator auto renewed hosting subscription for 3 years.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Renew PDFXchange subscription for 2 years. Valid until May 2025. Check host gator renewal invoice. Advised Jay host gator auto renewed hosting subscription for 3 years.	Kevin Hsueh	05/05/2023 09:57 am	05/05/2023 10:19 am	00:22

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/08/2023 10:39 am	Updated status to Closed	Jessica L.
05/08/2023 10:03 am	Updated status to Submitted for Invoicing	Chu H.
05/08/2023 10:03 am	Approved.	Chu H.
05/05/2023 10:21 am	Updated status to Pending Approval	Kevin H.
05/05/2023 10:21 am	Service Completed	Kevin H.
05/05/2023 10:20 am	Check-out 05/05/2023 10:19 am	Kevin H.
05/05/2023 10:20 am	Work Order Tasks Added	Kevin H.
05/05/2023 10:20 am	Updated status to Service Completed	Kevin H.
05/05/2023 10:16 am	Customer Signature Posted	Kevin H.
05/05/2023 09:58 am	Arrived 05/05/2023 09:57 am	Kevin H.
05/05/2023 09:57 am	Check-in 05/05/2023 09:57 am	Kevin H.
05/05/2023 09:25 am	Updated status to Scheduled	Kevin H.
05/05/2023 09:25 am	Assigned: Kevin Hsueh	Kevin H.
05/05/2023 09:25 am	Created workorder.	Kevin H.

Attachments 1

Filename
W40323

Work Orders