DSI WebApp

W41702 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Feli Dela Cruz

Scheduled Date/Time:

02/05/2025, 08:30 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 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:

02/05/2025

Work Requested

Troubleshoot Feli Outlook Issues

Work Requested by: Feli Dela Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Transfer Archive 2023 pst file from Feli's Acer laptop to HP Laptop.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Transfer Archive 2023 pst file from Feli's Acer laptop to HP Laptop.	Kevin Hsueh	02/05/2025 08:30 am	02/05/2025 09:30 am	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
02/12/2025 04:53 pm	Updated status to Closed	Jessica L.
02/12/2025 03:58 pm	Updated status to Submitted for Invoicing	Chu H.
02/12/2025 03:58 pm	Approved.	Chu H.
02/11/2025 01:08 pm	Updated status to Pending Approval	Kevin H.
02/11/2025 01:08 pm	Service Completed	Kevin H.
02/11/2025 01:06 pm	Check-out 02/05/2025 09:30 am	Kevin H.
02/11/2025 01:06 pm	Work Order Tasks Added	Kevin H.
02/11/2025 01:06 pm	Updated status to Service Completed	Kevin H.
02/05/2025 08:46 am	Customer Signature Posted	Kevin H.
02/05/2025 08:39 am	Arrived 02/05/2025 08:30 am	Kevin H.
02/05/2025 08:38 am	Check-in 02/05/2025 08:30 am	Kevin H.
02/05/2025 08:14 am	Updated status to Scheduled	Kevin H.
02/05/2025 08:14 am	Assigned: Kevin Hsueh	Kevin H.
02/05/2025 08:14 am	Created workorder.	Kevin H.

Attachments 1

Filename
W41702

Work Orders