DSI WebApp

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

06/10/2024, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

FARG.6004: Fargo Pacific - Service Contract (05/05/24 - 05/04/25)

Rates:

Fargo Pacific - Service Contract (05/05/24 - 05/04/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Troubleshoot Jay Park Laptop printing issues

Work Requested by: Guy Binoya

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
06/11/2024 11:32 am	Updated status to Void	Kevin H.
06/11/2024 11:32 am	Void: VOID: No Service Performed.	Kevin H.
06/06/2024 02:59 pm	Modified workorder.	Kevin H.
06/06/2024 02:59 pm	Updated scheduled date/time from 06/05/2024 01:30 pm to: 06/10/2024 09:30 am	Kevin H.
06/06/2024 02:59 pm	Updated Estimated Service Time (hrs) to	Kevin H.
06/05/2024 10:44 am	Updated status to Scheduled	Kevin H.
06/05/2024 10:44 am	Assigned: Kevin Hsueh	Kevin H.
06/05/2024 10:44 am	Created workorder.	Kevin H.

Filename
W41257