DSI WebApp

W40096 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Feli Dela Cruz

Scheduled Date/Time:

02/08/2023, 10:30 am

Service Type:

Onsite

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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Feli Dela Cruz

Date Signed:

02/08/2023

Work Requested

Troubleshoot Feli's Outlook Client.

Work Requested by: Feli Dela Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Recreate profile and setup exchange email in outlook. Confirmed emails syncing. Open 2 Archive pst files successfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Recreate profile and setup exchange email in outlook. Confirmed emails syncing. Open 2 Archive pst files successfully.	Kevin Hsueh	02/08/2023 10:45 am	02/08/2023 11:26 am	00:41

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/08/2023 04:46 pm	Updated status to Closed	Jessica L.
02/08/2023 04:42 pm	Updated status to Submitted for Invoicing	Chu H.
02/08/2023 04:42 pm	Approved.	Chu H.
02/08/2023 11:30 am	Updated status to Pending Approval	Kevin H.
02/08/2023 11:30 am	Service Completed	Kevin H.
02/08/2023 11:28 am	Check-out 02/08/2023 11:26 am	Kevin H.
02/08/2023 11:28 am	Work Order Tasks Added	Kevin H.
02/08/2023 11:28 am	Updated status to Service Completed	Kevin H.
02/08/2023 11:25 am	Customer Signature Posted	Kevin H.
02/08/2023 11:02 am	Arrived 02/08/2023 10:45 am	Kevin H.
02/08/2023 11:02 am	Check-in 02/08/2023 10:45 am	Kevin H.
02/08/2023 08:38 am	Updated status to Scheduled	Kevin H.
02/08/2023 08:38 am	Assigned: Kevin Hsueh	Kevin H.
02/08/2023 08:38 am	Created workorder.	Kevin H.

Attachments 1

Filename
W40096

Work Orders