DSI WebApp

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

04/25/2024, 04:30 pm

Service Type:

Remote

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Guy reported QuickBooks unable to open

Work Requested by: Guy Binoya

	Item	Serial Number	Notes

Remote Support with Guy: Guy reported QuickBooks unable to open. Worked with her to close quickbooks and reopen. Test login with Guy successfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Remote Support with Guy: Guy reported QuickBooks unable to open. Worked with her to close quickbooks and reopen. Test login with Guy successfully.	Kevin Hsueh	04/25/2024 04:30 pm	04/25/2024 05:03 pm	00:33

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

Date/Time	Comment	Tech
04/30/2024 10:38 am	Updated status to Closed	Jessica L.
04/30/2024 10:15 am	Updated status to Submitted for Invoicing	Chu H.
04/30/2024 10:15 am	Approved.	Chu H.
04/25/2024 05:22 pm	No Signature: Remote Support: Guy Binoya	Kevin H.
04/25/2024 05:22 pm	Updated status to Pending Approval	Kevin H.
04/25/2024 05:22 pm	Service Completed	Kevin H.
04/25/2024 05:04 pm	Check-out 04/25/2024 05:03 pm	Kevin H.
04/25/2024 05:04 pm	Work Order Tasks Added	Kevin H.
04/25/2024 05:04 pm	Updated status to Service Completed	Kevin H.
04/25/2024 05:01 pm	Check-in 04/25/2024 04:30 pm	Kevin H.
04/25/2024 04:56 pm	Updated status to Scheduled	Kevin H.
04/25/2024 04:56 pm	Assigned: Kevin Hsueh	Kevin H.
04/25/2024 04:56 pm	Created workorder.	Kevin H.

Filename
W41171