DSI WebApp

W40246 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

04/05/2023, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

FARG.6002: Fargo Pacific - Service Contract (05/05/22 - 05/04/23)

Rates:

Fargo Pacific - Service Contract (05/05/22 - 05/04/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Guy Binoya

Date Signed:

04/05/2023

Work Requested

Troubleshoot/setup laptop for Jay Park.

Work Requested by: Jay Park

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup temporary laptop for Jay. Setup profile. Activate MS Office 365 and PDF software. Setup exchange emails. Confirmed with Jay he can access his data on the network share drives. Setup network printers and perform test prints successfully. Jay purchased a new laptop online. DSI will schedule to setup when new laptop is received.	Kevin Hsueh	04/05/2023 08:54 am	04/05/2023 09:54 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
04/06/2023 09:04 am	Updated status to Closed	Jessica L.
04/05/2023 05:48 pm	Updated status to Submitted for Invoicing	Chu H.
04/05/2023 05:48 pm	Approved.	Chu H.
04/05/2023 10:12 am	Updated status to Pending Approval	Kevin H.
04/05/2023 10:12 am	Service Completed	Kevin H.
04/05/2023 10:08 am	Check-out 04/05/2023 09:54 am	Kevin H.
04/05/2023 10:08 am	Work Order Tasks Added	Kevin H.
04/05/2023 10:08 am	Updated status to Service Completed	Kevin H.
04/05/2023 10:05 am	Customer Signature Posted	Kevin H.
04/05/2023 08:55 am	Arrived 04/05/2023 08:55 am	Kevin H.
04/05/2023 08:55 am	Check-in 04/05/2023 08:54 am	Kevin H.
04/05/2023 08:44 am	Updated status to Scheduled	Kevin H.
04/05/2023 08:44 am	Assigned: Kevin Hsueh	Kevin H.
04/05/2023 08:44 am	Created workorder.	Kevin H.

Attachments 1

Filename
W40246

Work Orders