DSI WebApp

W42406 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

01/15/2026, 02:24 pm

Service Type:

Inhouse

Charge Type:

Normal

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):

0

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

Yes

Print Name:

Guy Binoya

Date Signed:

01/20/2026

Work Requested

Set up new laptop for Alex Park.

Work Requested by: Guy Binoya

Items Dropped Off 1

	Item	Serial Number	Notes
1	HP laptop	5CG44723J3

Work Completed 1

Summary of Tasks

- Added laptop to domain. Signed in using Alex domain account. - Signed in to MS Office 365 and verified app functions. - Applied AutoDiscovery fix for exchange email. - Signed in to OWA Email and tested email functionality. - Installed network printer drivers and printed test pages. - Added Alex to the printer address books.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	- Added laptop to domain. Signed in using Alex domain account. - Signed in to MS Office 365 and verified app functions. - Applied AutoDiscovery fix for exchange email. - Signed in to OWA Email and tested email functionality. - Installed network printer drivers and printed test pages. - Added Alex to the printer address books.	Sean Bacani	01/20/2026 09:00 am	01/20/2026 11:30 am	02:30

Parts and Materials 0

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

Comments For Internal Use only. 18

Date/Time	Comment	Tech
01/15/2026 02:27 pm	Created workorder.	Alahas P.
01/15/2026 02:27 pm	Assigned: Kevin Hsueh	Alahas P.
01/15/2026 02:27 pm	Updated status to Pending Schedule	Alahas P.
01/15/2026 02:27 pm	Added customer equipment.	Alahas P.
01/20/2026 09:09 am	Updated Estimated Service Time (hrs) to	Sean B.
01/20/2026 09:09 am	Assigned: Sean Bacani	Sean B.
01/20/2026 09:09 am	Unassigned: Kevin Hsueh	Sean B.
01/20/2026 09:09 am	Modified workorder.	Sean B.
01/20/2026 09:11 am	Check-in 01/20/2026 08:50 am	Sean B.
01/20/2026 11:41 am	Customer Signature Posted	Sean B.
01/20/2026 11:47 am	Updated status to Service Completed	Sean B.
01/20/2026 11:47 am	Work Order Tasks Added	Sean B.
01/20/2026 11:47 am	Check-out 01/20/2026 11:30 am	Sean B.
01/20/2026 11:52 am	Service Completed	Sean B.
01/20/2026 11:52 am	Updated status to Pending Approval	Sean B.
01/21/2026 12:32 pm	Approved.	Chu H.
01/21/2026 12:32 pm	Updated status to Submitted for Invoicing	Chu H.
01/21/2026 02:49 pm	Updated status to Closed	Jessica L.

Attachments 2

Filename
Items Received Guy 01/15/2026 02:27 pm
W42406

Work Orders