DSI WebApp

W38908 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

11/16/2021, 03:00 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Guy Binoya

Date Signed:

11/16/2021

Work Requested

Setup printer on Guy's workstation

Work Requested by: Guy Binoya

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup new HP LaserJet M209 on Guy's workstation. Test print from QuickBooks with Guy successfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup new HP LaserJet M209 on Guy's workstation. Test print from QuickBooks with Guy successfully.	Kevin Hsueh	11/16/2021 02:10 pm	11/16/2021 03:00 pm	00:50

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
11/16/2021 04:37 pm	Updated status to Closed	Jessica L.
11/16/2021 04:28 pm	Updated status to Submitted for Invoicing	Chu H.
11/16/2021 04:28 pm	Approved.	Chu H.
11/16/2021 04:00 pm	Updated status to Pending Approval	Kevin H.
11/16/2021 04:00 pm	Service Completed	Kevin H.
11/16/2021 03:59 pm	Check-out 11/16/2021 03:00 pm	Kevin H.
11/16/2021 03:59 pm	Work Order Tasks Added	Kevin H.
11/16/2021 03:59 pm	Updated status to Service Completed	Kevin H.
11/16/2021 02:37 pm	Customer Signature Posted	Kevin H.
11/16/2021 02:11 pm	Arrived 11/16/2021 02:10 pm	Kevin H.
11/16/2021 02:10 pm	Check-in 11/16/2021 02:10 pm	Kevin H.
11/16/2021 01:12 pm	Updated status to Scheduled	Kevin H.
11/16/2021 01:12 pm	Assigned: Kevin Hsueh	Kevin H.
11/16/2021 01:12 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W38908

Work Orders