DSI WebApp

W40900 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

01/08/2024, 02:00 pm

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Guy

Date Signed:

01/08/2024

Work Requested

Deliver and setup 20 new laptops. Add all laptops to Fargo Pacific Domain. Begin to deploy laptops to each Fargo Pacific staff.

Work Requested by: Jay Park

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and set up 20 new laptops. Break down all cardboard trash for Fargo to dispose. Add all 20 laptops to Fargo Pacific domain.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and set up 20 new laptops. Break down all cardboard trash for Fargo to dispose. Add all 20 laptops to Fargo Pacific domain.	Bryant Bagiac	01/08/2024 01:49 pm	01/08/2024 03:49 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/09/2024 11:58 am	Updated status to Closed	Jessica L.
01/08/2024 10:27 pm	Updated status to Submitted for Invoicing	Chu H.
01/08/2024 10:27 pm	Approved.	Chu H.
01/08/2024 04:45 pm	Updated status to Pending Approval	Bryant B.
01/08/2024 04:45 pm	Service Completed	Bryant B.
01/08/2024 04:43 pm	Check-out 01/08/2024 03:49 pm	Bryant B.
01/08/2024 04:43 pm	Work Order Tasks Added	Bryant B.
01/08/2024 04:43 pm	Updated status to Service Completed	Bryant B.
01/08/2024 03:51 pm	Customer Signature Posted	Bryant B.
01/08/2024 02:19 pm	Arrived 01/08/2024 01:54 pm	Bryant B.
01/08/2024 01:49 pm	Check-in 01/08/2024 01:49 pm	Bryant B.
01/08/2024 11:41 am	Updated status to Scheduled	Kevin H.
01/08/2024 11:41 am	Assigned: Bryant Bagiac	Kevin H.
01/08/2024 11:41 am	Created workorder.	Kevin H.

Attachments 1

Filename
W40900

Work Orders