DSI WebApp

W40902 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

01/08/2024, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

FARG.6003: Fargo Pacific - Service Contract (05/05/23 - 05/04/24)

Rates:

Fargo Pacific - Service Contract (05/05/23 - 05/04/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Guy Binoya

Date Signed:

01/08/2024

Work Requested

Deliver and setup 20 new laptops.

Work Requested by: Jay Park

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Add all 20 new Acer laptops to Fargo Pacific domain (FARGO.local). DSI will deploy laptops to staff starting Tuesday afternoon. User profile data to be transferred. Required programs to be reinstalled.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Add all 20 new Acer laptops to Fargo Pacific domain (FARGO.local). DSI will deploy laptops to staff starting Tuesday afternoon. User profile data to be transferred. Required programs to be reinstalled.	Kevin Hsueh	01/08/2024 02:00 pm	01/08/2024 03:00 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
01/09/2024 12:00 pm	Updated status to Closed	Jessica L.
01/08/2024 10:26 pm	Updated status to Submitted for Invoicing	Chu H.
01/08/2024 10:26 pm	Approved.	Chu H.
01/08/2024 04:22 pm	Updated status to Pending Approval	Kevin H.
01/08/2024 04:22 pm	Service Completed	Kevin H.
01/08/2024 04:19 pm	Check-out 01/08/2024 03:00 pm	Kevin H.
01/08/2024 04:19 pm	Work Order Tasks Added	Kevin H.
01/08/2024 04:19 pm	Updated status to Service Completed	Kevin H.
01/08/2024 03:52 pm	Customer Signature Posted	Kevin H.
01/08/2024 02:53 pm	Arrived 01/08/2024 02:00 pm	Kevin H.
01/08/2024 02:52 pm	Check-in 01/08/2024 02:00 pm	Kevin H.
01/08/2024 02:50 pm	Updated status to Scheduled	Kevin H.
01/08/2024 02:50 pm	Assigned: Kevin Hsueh	Kevin H.
01/08/2024 02:50 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W40902

Work Orders