DSI WebApp

W38812 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

10/05/2021, 09:41 am

Service Type:

Onsite

Charge Type:

Normal

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Guy Binoya

Date Signed:

10/05/2021

Work Requested

Deliver and setup laptop.

Work Requested by: Guy Binoya

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup Rolly's original Lenovo laptop at Fargo Pacific for staff to login and access Primavera P6.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and setup Rolly's original Lenovo laptop at Fargo Pacific for staff to login and access Primavera P6.	Kevin Hsueh	10/05/2021 09:47 am	10/05/2021 10:21 am	00:34

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/05/2021 04:22 pm	Updated status to Closed	Jessica L.
10/05/2021 11:51 am	Updated status to Submitted for Invoicing	Chu H.
10/05/2021 11:51 am	Approved.	Chu H.
10/05/2021 10:22 am	Updated status to Pending Approval	Kevin H.
10/05/2021 10:22 am	Service Completed	Kevin H.
10/05/2021 10:21 am	Check-out 10/05/2021 10:21 am	Kevin H.
10/05/2021 10:21 am	Work Order Tasks Added	Kevin H.
10/05/2021 10:21 am	Updated status to Service Completed	Kevin H.
10/05/2021 09:58 am	Customer Signature Posted	Kevin H.
10/05/2021 09:47 am	Arrived 10/05/2021 09:47 am	Kevin H.
10/05/2021 09:47 am	Check-in 10/05/2021 09:47 am	Kevin H.
10/05/2021 09:42 am	Updated status to Scheduled	Kevin H.
10/05/2021 09:42 am	Assigned: Kevin Hsueh	Kevin H.
10/05/2021 09:42 am	Created workorder.	Kevin H.

Attachments 1

Filename
W38812

Work Orders