DSI WebApp

W41483 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

09/26/2024, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

FARG.6004: Fargo Pacific - Service Contract (05/05/24 - 05/04/25)

Rates:

Fargo Pacific - Service Contract (05/05/24 - 05/04/25) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

4

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Guy Binoya

Date Signed:

09/26/2024

Work Requested

install QuickBooks 2023 on new laptop

Work Requested by: Guy Binoya

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup new laptop for new accountant. Install QuickBooks 2023, PDF Xchange and network printers. Create new email and MS Office 365 for JonhRey@fargogu.com. install MS Office 365 and configure email account in outlook. Reinstall network printers on Lea laptop. Resync Bongs mailbox in outlook client.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup new laptop for new accountant. Install QuickBooks 2023, PDF Xchange and network printers. Create new email and MS Office 365 for JonhRey@fargogu.com. install MS Office 365 and configure email account in outlook. Reinstall network printers on Lea laptop. Resync Bongs mailbox in outlook client.	Kevin Hsueh	09/26/2024 09:16 am	09/26/2024 10:58 am	01:42

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
09/26/2024 08:43 am	Created workorder.	Kevin H.
09/26/2024 08:43 am	Assigned: Kevin Hsueh	Kevin H.
09/26/2024 08:43 am	Updated status to Scheduled	Kevin H.
09/26/2024 09:16 am	Check-in 09/26/2024 09:16 am	Kevin H.
09/26/2024 09:16 am	Arrived 09/26/2024 09:16 am	Kevin H.
09/26/2024 10:55 am	Customer Signature Posted	Kevin H.
09/26/2024 11:00 am	Updated status to Service Completed	Kevin H.
09/26/2024 11:00 am	Work Order Tasks Added	Kevin H.
09/26/2024 11:00 am	Check-out 09/26/2024 10:58 am	Kevin H.
09/26/2024 11:43 am	Return service required.	Kevin H.
09/26/2024 11:43 am	Service Completed	Kevin H.
09/26/2024 01:37 pm	Service Completed	Kevin H.
09/26/2024 01:37 pm	Updated status to Pending Approval	Kevin H.
09/26/2024 01:39 pm	Approved.	Chu H.
09/26/2024 01:39 pm	Updated status to Submitted for Invoicing	Chu H.
09/30/2024 09:54 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41483

Work Orders