DSI WebApp

W39620 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

08/04/2022, 04:04 pm

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

FARG.6002: Fargo Pacific - Service Contract (05/05/22 - 05/04/23)

Rates:

Fargo Pacific - Service Contract (05/05/22 - 05/04/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Yes

Print Name:

Jocelyn Pangelinan

Date Signed:

08/09/2022

Work Requested

check update issue

Work Requested by: Guy Binoya

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Verified with customer the update issue and informed them about the McAfee renewal. Ran Windows Update and OS is now up to date.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Verified with customer the update issue and informed them about the McAfee renewal. Ran Windows Update and OS is now up to date.	Jayson Larot	08/04/2022 04:00 pm	08/04/2022 05:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/09/2022 03:10 pm	Customer Signature Posted	KaeAna D.
08/08/2022 02:28 pm	Updated status to Closed	Jessica L.
08/08/2022 11:04 am	Updated status to Submitted for Invoicing	Chu H.
08/08/2022 11:04 am	Approved.	Chu H.
08/08/2022 09:29 am	No Signature: Inhouse Service	Jayson L.
08/08/2022 09:29 am	Updated status to Pending Approval	Jayson L.
08/08/2022 09:29 am	Service Completed	Jayson L.
08/08/2022 09:23 am	Check-out 08/04/2022 05:04 pm	Jayson L.
08/08/2022 09:23 am	Work Order Tasks Added	Jayson L.
08/08/2022 09:23 am	Updated status to Service Completed	Jayson L.
08/05/2022 08:40 am	Check-in 08/04/2022 04:00 pm	Jayson L.
08/04/2022 04:05 pm	Updated status to Pending Schedule	Kylene H.
08/04/2022 04:05 pm	Assigned: Jayson Larot	Kylene H.
08/04/2022 04:05 pm	Created workorder.	Kylene H.

Attachments 2

Filename
Items Received Guy Binoya 08/04/2022 04:05 pm
W39620

Work Orders