DSI WebApp

W40256 Invoiced

Customer/Point of Contact:

Fargo Pacific, Inc.
Feli Dela Cruz

Scheduled Date/Time:

04/10/2023, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

FARG.6002: Fargo Pacific - Service Contract (05/05/22 - 05/04/23)

Rates:

Fargo Pacific - Service Contract (05/05/22 - 05/04/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

Feli Dela Cruz

Date Signed:

04/10/2023

Invoice Number:

031238

Work Requested

Troubleshoot Feli’s laptop (can’t access).

Work Requested by: Feli Dela Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Checked Feli’s laptop, screen showed hard drive failure. Transferred his apps and email to his old laptop as temporary setup. Installed network printer and MS Office. Activated Ms office, added his email and network drives. Informed Guy about the temporary setup while waiting for the new laptops.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Checked Feli’s laptop, screen showed hard drive failure. Transferred his apps and email to his old laptop as temporary setup. Installed network printer and MS Office. Activated Ms office, added his email and network drives. Informed Guy about the temporary setup while waiting for the new laptops.	Jayson Larot	04/10/2023 08:39 am	04/10/2023 10:39 am	02:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/10/2023 08:34 am	Created workorder.	Jayson L.
04/10/2023 08:34 am	Assigned: Jayson Larot	Jayson L.
04/10/2023 08:34 am	Updated status to Scheduled	Jayson L.
04/10/2023 08:40 am	Check-in 04/10/2023 08:39 am	Jayson L.
04/10/2023 08:48 am	Arrived 04/10/2023 08:47 am	Jayson L.
04/10/2023 11:31 am	Customer Signature Posted	Jayson L.
04/10/2023 11:59 am	Updated status to Service Completed	Jayson L.
04/10/2023 11:59 am	Work Order Tasks Added	Jayson L.
04/10/2023 11:59 am	Check-out 04/10/2023 10:40 am	Jayson L.
04/10/2023 12:08 pm	Service Completed	Jayson L.
04/10/2023 12:08 pm	Updated status to Pending Approval	Jayson L.
04/10/2023 04:25 pm	Approved.	Chu H.
04/10/2023 04:25 pm	Updated status to Submitted for Invoicing	Chu H.
04/11/2023 09:49 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40256

Work Orders