DSI WebApp

W41953 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Jay Park ((671)646-1771/3620)

Scheduled Date/Time:

06/06/2025, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

FARG.6005: Fargo Pacific - Service Contract (05/05/25 - 05/04/26)

Rates:

Fargo Pacific - Service Contract (05/05/25 - 05/04/26) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Guy

Date Signed:

06/06/2025

Work Requested

Install UPS for network equipment

Work Requested by: Jay Park

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install new UPS for network equipment. Confirmed all network equipment powered up successfully. Verified staff can access network shares and internet.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Install new UPS for network equipment. Confirmed all network equipment powered up successfully. Verified staff can access network shares and internet.	Kevin Hsueh	06/06/2025 02:00 pm	06/06/2025 03:00 pm	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
06/06/2025 01:23 pm	Created workorder.	Kevin H.
06/06/2025 01:23 pm	Assigned: Kevin Hsueh	Kevin H.
06/06/2025 01:23 pm	Updated status to Scheduled	Kevin H.
06/06/2025 01:47 pm	Check-in 06/06/2025 01:46 pm	Kevin H.
06/06/2025 01:47 pm	Arrived 06/06/2025 01:47 pm	Kevin H.
06/06/2025 02:04 pm	Customer Signature Posted	Kevin H.
06/06/2025 03:37 pm	Updated status to Service Completed	Kevin H.
06/06/2025 03:37 pm	Work Order Tasks Added	Kevin H.
06/06/2025 03:37 pm	Check-out 06/06/2025 03:00 pm	Kevin H.
06/06/2025 03:46 pm	Service Completed	Kevin H.
06/06/2025 03:46 pm	Updated status to Pending Approval	Kevin H.
06/07/2025 08:52 pm	Approved.	Chu H.
06/07/2025 08:52 pm	Updated status to Submitted for Invoicing	Chu H.
06/09/2025 09:23 am	Updated status to Closed	Jessica L.

Attachments 1

Filename
W41953

Work Orders