DSI WebApp

W38528 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

06/10/2021, 09:00 am

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

FARG.6001: Fargo Pacific - Service Contract (05/03/21 - 05/02/22)

Rates:

Fargo Pacific - Service Contract (05/03/21 - 04/30/22) [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:

06/10/2021

Invoice Number:

029870

Work Requested

Setup email account for Dave Amador

Work Requested by: Jay Park

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Create new email account for Dave Amador on hostgator (dave@fargogu.com). Create new account for Dave on Microsoft 365 admin console. forward hostgator email to Microsoft 365 email. confirmed emails are forwarding properly. setup Dave email account on his iPhone. Test send and receive email on iPhone successfully.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Create new email account for Dave Amador on hostgator (dave@fargogu.com). Create new account for Dave on Microsoft 365 admin console. forward hostgator email to Microsoft 365 email. confirmed emails are forwarding properly. setup Dave email account on his iPhone. Test send and receive email on iPhone successfully.	Kevin Hsueh	06/10/2021 08:58 am	06/10/2021 09:56 am	00:58

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/15/2021 11:22 am	Updated status to Invoiced	Jessica L.
06/14/2021 06:05 pm	Updated status to Submitted for Invoicing	Chu H.
06/14/2021 06:05 pm	Approved.	Chu H.
06/10/2021 09:59 am	Updated status to Pending Approval	Kevin H.
06/10/2021 09:59 am	Service Completed	Kevin H.
06/10/2021 09:58 am	Check-out 06/10/2021 09:56 am	Kevin H.
06/10/2021 09:58 am	Work Order Tasks Added	Kevin H.
06/10/2021 09:58 am	Updated status to Service Completed	Kevin H.
06/10/2021 09:55 am	Customer Signature Posted	Kevin H.
06/10/2021 08:58 am	Arrived 06/10/2021 08:58 am	Kevin H.
06/10/2021 08:58 am	Check-in 06/10/2021 08:58 am	Kevin H.
06/10/2021 08:51 am	Updated status to Scheduled	Kevin H.
06/10/2021 08:51 am	Assigned: Kevin Hsueh	Kevin H.
06/10/2021 08:51 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38528

Work Orders