DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

11/08/2021, 01:30 pm

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):

0

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Jay Park

Date Signed:

11/08/2021

Pick up Server and bring back to DSI to reprep.

Work Requested by: Jay Park

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Pick up server, NAS, switch, UPS, and hard drives from Jay's home and brought back to DSI. Server to be reprepped.	Kevin Hsueh	11/08/2021 01:20 pm	11/08/2021 01:53 pm	00:33

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

Date/Time	Comment	Tech
01/26/2022 02:19 pm	Updated status to Closed	Jessica L.
01/26/2022 01:58 pm	Updated status to Submitted for Invoicing	Chu H.
01/26/2022 01:58 pm	Approved.	Chu H.
01/25/2022 09:41 am	Updated status to Pending Approval	Kevin H.
01/25/2022 09:41 am	Service Completed	Kevin H.
01/25/2022 09:40 am	Modified workorder.	Kevin H.
01/25/2022 09:40 am	Updated status to Service Completed	Kevin H.
01/25/2022 09:40 am	Updated Estimated Service Time (hrs) to	Kevin H.
11/08/2021 01:54 pm	Check-out 11/08/2021 01:53 pm	Kevin H.
11/08/2021 01:54 pm	Updated status to In Progress	Kevin H.
11/08/2021 01:53 pm	Arrived 11/08/2021 01:20 pm	Kevin H.
11/08/2021 01:40 pm	Customer Signature Posted	Kevin H.
11/08/2021 01:20 pm	Check-in 11/08/2021 01:20 pm	Kevin H.
11/08/2021 01:07 pm	Updated status to Scheduled	Kevin H.
11/08/2021 01:07 pm	Assigned: Kevin Hsueh	Kevin H.
11/08/2021 01:07 pm	Created workorder.	Kevin H.

Filename
W38884