DSI WebApp

W41836 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Joseph Magsino

Scheduled Date/Time:

04/04/2025, 09:00 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:

Joseph Magsino

Date Signed:

04/04/2025

Work Requested

Transfer Primavera P6 software from old laptop to new laptop.

Work Requested by: Joseph Magsino

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install Primavera P6 24 on Ruwi's Acer laptop. Transfer P6 Database from old Lenovo laptop to new Acer laptop. Configure database settings. Test connect to database successfully. Download and install Google Earth Pro on Feli's laptop.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Install Primavera P6 24 on Ruwi's Acer laptop. Transfer P6 Database from old Lenovo laptop to new Acer laptop. Configure database settings. Test connect to database successfully. Download and install Google Earth Pro on Feli's laptop.	Kevin Hsueh	04/04/2025 09:00 am	04/04/2025 09:37 am	00:37

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/04/2025 08:22 am	Created workorder.	Kevin H.
04/04/2025 08:22 am	Assigned: Kevin Hsueh	Kevin H.
04/04/2025 08:22 am	Updated status to Scheduled	Kevin H.
04/04/2025 09:00 am	Check-in 04/04/2025 09:00 am	Kevin H.
04/04/2025 09:01 am	Arrived 04/04/2025 09:00 am	Kevin H.
04/04/2025 09:36 am	Customer Signature Posted	Kevin H.
04/04/2025 09:39 am	Updated status to Service Completed	Kevin H.
04/04/2025 09:39 am	Work Order Tasks Added	Kevin H.
04/04/2025 09:39 am	Check-out 04/04/2025 09:37 am	Kevin H.
04/04/2025 09:40 am	Service Completed	Kevin H.
04/04/2025 09:40 am	Updated status to Pending Approval	Kevin H.
04/09/2025 09:10 am	Approved.	Chu H.
04/09/2025 09:10 am	Updated status to Submitted for Invoicing	Chu H.
04/09/2025 09:50 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41836

Work Orders