DSI WebApp

W40664 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

09/28/2023, 09:00 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:

Guy

Date Signed:

09/28/2023

Work Requested

Troubleshoot Arnel's laptop login issues

Work Requested by: Guy Binoya

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot Arnel's log in issues. Arnel's laptop was not connected to the network. Plugged in network cable to laptop. Was able to log in properly.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Troubleshoot Arnel's log in issues. Arnel's laptop was not connected to the network. Plugged in network cable to laptop. Was able to log in properly.	Bryant Bagiac	09/28/2023 08:48 am	09/28/2023 09:01 am	00:13

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/28/2023 01:50 pm	Updated status to Closed	Jessica L.
09/28/2023 09:08 am	Updated status to Submitted for Invoicing	Chu H.
09/28/2023 09:08 am	Approved.	Chu H.
09/28/2023 09:04 am	Updated status to Pending Approval	Bryant B.
09/28/2023 09:04 am	Service Completed	Bryant B.
09/28/2023 09:03 am	Check-out 09/28/2023 09:01 am	Bryant B.
09/28/2023 09:03 am	Work Order Tasks Added	Bryant B.
09/28/2023 09:03 am	Updated status to Service Completed	Bryant B.
09/28/2023 09:00 am	Customer Signature Posted	Bryant B.
09/28/2023 08:54 am	Arrived 09/28/2023 08:54 am	Bryant B.
09/28/2023 08:48 am	Check-in 09/28/2023 08:48 am	Bryant B.
09/28/2023 08:33 am	Updated status to Scheduled	Kevin H.
09/28/2023 08:33 am	Assigned: Bryant Bagiac	Kevin H.
09/28/2023 08:33 am	Created workorder.	Kevin H.

Attachments 1

Filename
W40664

Work Orders