DSI WebApp

W41721 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

02/11/2025, 01:45 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

FARG.6004: Fargo Pacific - Service Contract (05/05/24 - 05/04/25)

Rates:

Fargo Pacific - Service Contract (05/05/24 - 05/04/25) [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:

02/11/2025

Work Requested

Troubleshoot Bong's exchange email on mobile phone.

Work Requested by: Guy Binoya

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Bong lost access to his email (BGuzman@fargogu.com) on his iPhone. Re-configure BGuzman@fargogu.com on Bong's iPhone. Bong confirmed emails are syncing now.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Bong lost access to his email (BGuzman@fargogu.com) on his iPhone. Re-configure BGuzman@fargogu.com on Bong's iPhone. Bong confirmed emails are syncing now.	Kevin Hsueh	02/11/2025 01:38 pm	02/11/2025 01:56 pm	00:18

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/12/2025 04:25 pm	Updated status to Closed	Jessica L.
02/12/2025 03:57 pm	Updated status to Submitted for Invoicing	Chu H.
02/12/2025 03:57 pm	Approved.	Chu H.
02/11/2025 01:59 pm	Updated status to Pending Approval	Kevin H.
02/11/2025 01:59 pm	Service Completed	Kevin H.
02/11/2025 01:57 pm	Check-out 02/11/2025 01:56 pm	Kevin H.
02/11/2025 01:57 pm	Work Order Tasks Added	Kevin H.
02/11/2025 01:57 pm	Updated status to Service Completed	Kevin H.
02/11/2025 01:40 pm	Customer Signature Posted	Kevin H.
02/11/2025 01:39 pm	Arrived 02/11/2025 01:39 pm	Kevin H.
02/11/2025 01:38 pm	Check-in 02/11/2025 01:38 pm	Kevin H.
02/11/2025 01:31 pm	Updated status to Scheduled	Kevin H.
02/11/2025 01:31 pm	Assigned: Kevin Hsueh	Kevin H.
02/11/2025 01:31 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W41721

Work Orders