DSI WebApp

W38477 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

05/14/2021, 10:30 am

Service Type:

Onsite

Charge Type:

Service Contract

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jay Park

Date Signed:

05/14/2021

Work Requested

Troubleshoot Rollys email issue

Work Requested by: Jay Park

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Recreate Rolly email account on outlook client.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Recreate Rolly email account on outlook client.	Kevin Hsueh	05/14/2021 10:07 am	05/14/2021 10:49 am	00:42

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
05/14/2021 02:13 pm	Updated status to Closed	Jessica L.
05/14/2021 10:59 am	Updated status to Submitted for Invoicing	Chu H.
05/14/2021 10:59 am	Approved.	Chu H.
05/14/2021 10:50 am	Updated status to Pending Approval	Kevin H.
05/14/2021 10:50 am	Service Completed	Kevin H.
05/14/2021 10:49 am	Check-out 05/14/2021 10:49 am	Kevin H.
05/14/2021 10:49 am	Work Order Tasks Added	Kevin H.
05/14/2021 10:49 am	Updated status to Service Completed	Kevin H.
05/14/2021 10:46 am	Customer Signature Posted	Kevin H.
05/14/2021 10:07 am	Arrived 05/14/2021 10:07 am	Kevin H.
05/14/2021 10:07 am	Check-in 05/14/2021 10:07 am	Kevin H.
05/14/2021 09:46 am	Updated status to Scheduled	Kevin H.
05/14/2021 09:46 am	Assigned: Kevin Hsueh	Kevin H.
05/14/2021 09:46 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38477

Work Orders