DSI WebApp

W41006 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

02/22/2024, 09:30 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):

2

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Guy Binoya

Date Signed:

02/22/2024

Work Requested

Setup 4 laptops for 4 new engineers: 1. Carl Lazo 2. Wilfred Fajardo 3. Willson Dayao 4. Ruwi Rodriguez Find out while onsite if these engineers require email accounts. Jay did not advise they needed email accounts yet.

Work Requested by: Jay Park

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Set up 4 laptops for 4 new engineers: Carlo Lazo, Wilfred Fajardo, Willson Dayao, and Ruwi Rodriguez. Installed PDF-Xchange, Microsoft Office, and Printer drivers. Set up Microsoft Outlook. Printed test page to verify they can all print. Showed them webmail and how to login to webmail. Saved steps in text document on desktop. Gave them their username and password.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Set up 4 laptops for 4 new engineers: Carlo Lazo, Wilfred Fajardo, Willson Dayao, and Ruwi Rodriguez. Installed PDF-Xchange, Microsoft Office, and Printer drivers. Set up Microsoft Outlook. Printed test page to verify they can all print. Showed them webmail and how to login to webmail. Saved steps in text document on desktop. Gave them their username and password.	Bryant Bagiac	02/22/2024 09:15 am	02/22/2024 12:09 pm	02:54

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/22/2024 04:44 pm	Updated status to Closed	Jessica L.
02/22/2024 03:56 pm	Updated status to Submitted for Invoicing	Chu H.
02/22/2024 03:56 pm	Approved.	Chu H.
02/22/2024 12:17 pm	Updated status to Pending Approval	Bryant B.
02/22/2024 12:17 pm	Service Completed	Bryant B.
02/22/2024 12:13 pm	Check-out 02/22/2024 12:09 pm	Bryant B.
02/22/2024 12:13 pm	Work Order Tasks Added	Bryant B.
02/22/2024 12:13 pm	Updated status to Service Completed	Bryant B.
02/22/2024 12:08 pm	Customer Signature Posted	Bryant B.
02/22/2024 09:22 am	Arrived 02/22/2024 09:22 am	Bryant B.
02/22/2024 09:16 am	Check-in 02/22/2024 09:15 am	Bryant B.
02/22/2024 09:09 am	Updated status to Scheduled	Bryant B.
02/22/2024 09:09 am	Assigned: Bryant Bagiac	Bryant B.
02/22/2024 09:09 am	Created workorder.	Bryant B.

Attachments 1

Filename
W41006

Work Orders