DSI WebApp

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

12/07/2023, 01:30 pm

Service Type:

Remote

Charge Type:

Service Contract

Charge Code:

FARG.6003: Fargo Pacific - Service Contract (05/05/23 - 05/04/24)

Rates:

Fargo Pacific - Service Contract (05/05/23 - 05/04/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Update QuickBooks on Guy's Workstation

Work Requested by: Guy Binoya

	Item	Serial Number	Notes

Update QuickBooks on Guy's Workstation. Test open QuickBooks successfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Update QuickBooks on Guy's Workstation. Test open QuickBooks successfully.	Kevin Hsueh	12/07/2023 01:30 pm	12/07/2023 02:07 pm	00:37

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

Date/Time	Comment	Tech
12/07/2023 04:13 pm	Updated status to Closed	Jessica L.
12/07/2023 03:32 pm	Updated status to Submitted for Invoicing	Chu H.
12/07/2023 03:32 pm	Approved.	Chu H.
12/07/2023 02:09 pm	No Signature: Remote Support	Kevin H.
12/07/2023 02:09 pm	Updated status to Pending Approval	Kevin H.
12/07/2023 02:09 pm	Service Completed	Kevin H.
12/07/2023 02:07 pm	Check-out 12/07/2023 02:07 pm	Kevin H.
12/07/2023 02:07 pm	Work Order Tasks Added	Kevin H.
12/07/2023 02:07 pm	Updated status to Service Completed	Kevin H.
12/07/2023 02:07 pm	Check-in 12/07/2023 01:30 pm	Kevin H.
12/07/2023 02:05 pm	Updated status to Scheduled	Kevin H.
12/07/2023 02:05 pm	Assigned: Kevin Hsueh	Kevin H.
12/07/2023 02:05 pm	Created workorder.	Kevin H.

Filename
W40845