DSI WebApp

W39252 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

03/29/2022, 10:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

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

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Guy Binoya

Date Signed:

03/29/2022

Invoice Number:

030508

Work Requested

Setup remote access for offsite CPA.

Work Requested by: Jay Park

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup remote access to Guys workstation for offsite CPA. CPA will only connect when Guy is present at the workstation.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup remote access to Guys workstation for offsite CPA. CPA will only connect when Guy is present at the workstation.	Kevin Hsueh	03/29/2022 10:00 am	03/29/2022 11:00 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/29/2022 03:00 pm	Updated status to Invoiced	Jessica L.
03/29/2022 02:58 pm	Updated status to Submitted for Invoicing	Chu H.
03/29/2022 02:58 pm	Approved.	Chu H.
03/29/2022 11:12 am	Updated status to Pending Approval	Kevin H.
03/29/2022 11:12 am	Service Completed	Kevin H.
03/29/2022 11:11 am	Check-out 03/29/2022 11:00 am	Kevin H.
03/29/2022 11:11 am	Work Order Tasks Added	Kevin H.
03/29/2022 11:11 am	Updated status to Service Completed	Kevin H.
03/29/2022 11:07 am	Customer Signature Posted	Kevin H.
03/29/2022 09:55 am	Arrived 03/29/2022 09:54 am	Kevin H.
03/29/2022 09:54 am	Check-in 03/29/2022 09:54 am	Kevin H.
03/29/2022 09:25 am	Updated status to Scheduled	Kevin H.
03/29/2022 09:25 am	Assigned: Kevin Hsueh	Kevin H.
03/29/2022 09:25 am	Created workorder.	Kevin H.

Attachments 1

Filename
W39252

Work Orders