DSI WebApp

W42262 Closed

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

10/07/2025, 09:00 am

Service Type:

Remote

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:

No

Print Name:

Date Signed:

Work Requested

Create AD Profile, Email account, and MS Office 365 account for Ernest Joseph Ramos Guzman

Work Requested by: Guy Binoya

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Create AD Profile, Email account, and MS Office 365 account for Ernest Joseph Ramos Guzman (FARGO\Ernest; Ernest@fargogu.com; Ernest@fargoguoffice.onmicrosoft.com).

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Create AD Profile, Email account, and MS Office 365 account for Ernest Joseph Ramos Guzman (FARGO\Ernest; Ernest@fargogu.com; Ernest@fargoguoffice.onmicrosoft.com).	Kevin Hsueh	10/07/2025 09:00 am	10/07/2025 10:00 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
10/09/2025 09:38 am	Created workorder.	Kevin H.
10/09/2025 09:38 am	Assigned: Kevin Hsueh	Kevin H.
10/09/2025 09:38 am	Updated status to Scheduled	Kevin H.
10/09/2025 09:40 am	Check-in 10/07/2025 09:00 am	Kevin H.
10/09/2025 09:42 am	Updated status to Service Completed	Kevin H.
10/09/2025 09:42 am	Work Order Tasks Added	Kevin H.
10/09/2025 09:42 am	Check-out 10/07/2025 10:00 am	Kevin H.
10/09/2025 09:45 am	Service Completed	Kevin H.
10/09/2025 09:45 am	Updated status to Pending Approval	Kevin H.
10/09/2025 09:45 am	No Signature: Remote Support	Kevin H.
10/09/2025 04:07 pm	Approved.	Chu H.
10/09/2025 04:07 pm	Updated status to Submitted for Invoicing	Chu H.
10/09/2025 05:23 pm	Updated status to Closed	Jessica L.

Attachments 1

Filename
W42262

Work Orders