DSI WebApp

W41583 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Lea Quiroz

Scheduled Date/Time:

11/19/2024, 02:00 pm

Service Type:

Remote

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 ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Lea Quiroz

Date Signed:

11/19/2024

Work Requested

Setup Lea Quiroz (Lea@fargogu.com) on her new mobile phone.

Work Requested by: Lea Quiroz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Lea Quiroz (Lea@fargogu.com) email account on her new iPhone. Test send and receive emails successfully.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Setup Lea Quiroz (Lea@fargogu.com) email account on her new iPhone. Test send and receive emails successfully.	Kevin Hsueh	11/19/2024 01:56 pm	11/19/2024 02:24 pm	00:28

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
11/25/2024 09:01 am	Updated status to Closed	Jessica L.
11/24/2024 07:50 pm	Updated status to Submitted for Invoicing	Chu H.
11/24/2024 07:50 pm	Approved.	Chu H.
11/19/2024 02:30 pm	Updated status to Pending Approval	Kevin H.
11/19/2024 02:30 pm	Service Completed	Kevin H.
11/19/2024 02:25 pm	Check-out 11/19/2024 02:24 pm	Kevin H.
11/19/2024 02:25 pm	Work Order Tasks Added	Kevin H.
11/19/2024 02:25 pm	Updated status to Service Completed	Kevin H.
11/19/2024 02:15 pm	Customer Signature Posted	Kevin H.
11/19/2024 01:57 pm	Check-in 11/19/2024 01:56 pm	Kevin H.
11/19/2024 10:56 am	Updated status to Scheduled	Kevin H.
11/19/2024 10:56 am	Assigned: Kevin Hsueh	Kevin H.
11/19/2024 10:56 am	Created workorder.	Kevin H.

Attachments 1

Filename
W41583

Work Orders