DSI WebApp

W42660 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

05/19/2026, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

FARG.6006: Fargo Pacific - Service Contract (05/05/26 - 05/04/27)

Rates:

Fargo Pacific - Service Contract (05/05/26 - 05/04/27) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

3

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jonh Rey

Date Signed:

05/19/2026

Work Requested

Update QuickBooks on server and workstations

Work Requested by: Guy Binoya

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Update QuickBooks to version 2024 on server and workstations. Work with Jonh to login to Company File and convert for version 2024. Test login after conversion successfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Update QuickBooks to version 2024 on server and workstations. Work with Jonh to login to Company File and convert for version 2024. Test login after conversion successfully.	Kevin Hsueh	05/19/2026 09:09 am	05/19/2026 10:00 am	00:51

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/20/2026 02:57 pm	Updated status to Closed	Jessica L.
05/20/2026 10:32 am	Updated status to Submitted for Invoicing	Chu H.
05/20/2026 10:32 am	Approved.	Chu H.
05/19/2026 10:59 am	Updated status to Pending Approval	Kevin H.
05/19/2026 10:59 am	Service Completed	Kevin H.
05/19/2026 10:59 am	Check-out 05/19/2026 10:00 am	Kevin H.
05/19/2026 10:59 am	Work Order Tasks Added	Kevin H.
05/19/2026 10:59 am	Updated status to Service Completed	Kevin H.
05/19/2026 09:49 am	Customer Signature Posted	Kevin H.
05/19/2026 09:10 am	Arrived 05/19/2026 09:09 am	Kevin H.
05/19/2026 09:09 am	Check-in 05/19/2026 09:09 am	Kevin H.
05/19/2026 08:53 am	Updated status to Scheduled	Kevin H.
05/19/2026 08:53 am	Assigned: Kevin Hsueh	Kevin H.
05/19/2026 08:53 am	Created workorder.	Kevin H.

Attachments 1

Filename
W42660

Work Orders