DSI WebApp

W42257 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

10/08/2025, 09:00 am

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:

Sean Bacani

Customer Signature:

Yes

Print Name:

Guy Binoya

Date Signed:

10/08/2025

Work Requested

- Deliver and continue setup of the workstation laptop.

Work Requested by: Guy Binoya

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

- Added workstation laptop to the domain. - Activated MS Office 365. - Unable to setup Outlook OWA Email due to auto discover not working. As per Kevin he will check upon returning. - Advised Ernest to use WebMail for email functionality for now. Test Email OK. - Installed 2 Kyocera printer drivers, test print OK.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Added workstation laptop to the domain. - Activated MS Office 365. - Unable to setup Outlook OWA Email due to auto discover not working. As per Kevin he will check upon returning. - Advised Ernest to use WebMail for email functionality for now. Test Email OK. - Installed 2 Kyocera printer drivers, test print OK.	Sean Bacani	10/08/2025 08:51 am	10/08/2025 10:10 am	01:19

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
10/07/2025 01:16 pm	Created workorder.	Sean B.
10/07/2025 01:16 pm	Assigned: Sean Bacani	Sean B.
10/07/2025 01:16 pm	Updated status to Scheduled	Sean B.
10/08/2025 08:51 am	Check-in 10/08/2025 08:51 am	Sean B.
10/08/2025 08:58 am	Arrived 10/08/2025 08:58 am	Sean B.
10/08/2025 10:31 am	Customer Signature Posted	Sean B.
10/08/2025 10:35 am	Updated status to Service Completed	Sean B.
10/08/2025 10:35 am	Work Order Tasks Added	Sean B.
10/08/2025 10:35 am	Check-out 10/08/2025 10:10 am	Sean B.
10/08/2025 10:38 am	Service Completed	Sean B.
10/08/2025 10:38 am	Updated status to Pending Approval	Sean B.
10/09/2025 04:26 pm	Approved.	Chu H.
10/09/2025 04:26 pm	Updated status to Submitted for Invoicing	Chu H.
10/09/2025 05:04 pm	Updated status to Closed	Jessica L.
10/09/2025 05:04 pm	Updated status to Closed	Jessica L.
10/09/2025 05:05 pm	Updated status to Closed	Jessica L.
10/09/2025 05:06 pm	Updated status to Closed	Jessica L.
10/09/2025 05:07 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42257

Work Orders