DSI WebApp

W40448 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Bong Guzman

Scheduled Date/Time:

07/03/2023, 10:35 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

FARG.6003: Fargo Pacific - Service Contract (05/05/23 - 05/04/24)

Rates:

Fargo Pacific - Service Contract (05/05/23 - 05/04/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Bong Guzman

Date Signed:

07/03/2023

Work Requested

Troubleshoot Bong's Laptop

Work Requested by: Bong Guzman

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Download and install MS Projects on Bong's laptop. Locate Bong's Archive PST file and open in his Outlook client successfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Download and install MS Projects on Bong's laptop. Locate Bong's Archive PST file and open in his Outlook client successfully.	Kevin Hsueh	07/03/2023 10:30 am	07/03/2023 11:15 am	00:45

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/03/2023 03:32 pm	Updated status to Closed	Jessica L.
07/03/2023 02:59 pm	Updated status to Submitted for Invoicing	Chu H.
07/03/2023 02:59 pm	Approved.	Chu H.
07/03/2023 11:48 am	Updated status to Pending Approval	Kevin H.
07/03/2023 11:48 am	Service Completed	Kevin H.
07/03/2023 11:44 am	Check-out 07/03/2023 11:15 am	Kevin H.
07/03/2023 11:44 am	Work Order Tasks Added	Kevin H.
07/03/2023 11:44 am	Updated status to Service Completed	Kevin H.
07/03/2023 11:39 am	Arrived 07/03/2023 10:30 am	Kevin H.
07/03/2023 10:50 am	Customer Signature Posted	Kevin H.
07/03/2023 10:49 am	Check-in 07/03/2023 10:30 am	Kevin H.
07/03/2023 10:39 am	Updated status to Scheduled	Kevin H.
07/03/2023 10:39 am	Assigned: Kevin Hsueh	Kevin H.
07/03/2023 10:39 am	Created workorder.	Kevin H.

Attachments 1

Filename
W40448

Work Orders