DSI WebApp

W40258 Invoiced

Customer/Point of Contact:

Fargo Pacific, Inc.
Feli Dela Cruz

Scheduled Date/Time:

04/11/2023, 09:20 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

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

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031239

Work Requested

Extracted Feli's Outlook Archive folders from his current laptop and to copy them into his old laptop as a temporary setup.

Work Requested by: Feli Dela Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Copied Feli's Outlook Archive folders (77GB) from his other laptop to his old laptop as a temporary setup. Added them to his Outlook and verified both folders were accessible. Installed PDF xChange editor and verified it is activated. Copied Feli's Outlook Archive folders (77GB) from his other laptop to his old laptop as a temporary setup. Added them to his Outlook and verified both folders were accessible. Installed PDF xChange editor and verified it is activated. Copied Feli's Outlook Archive folders (77GB) from his other laptop to his old laptop as a temporary setup. Added them to his Outlook and verified both folders were accessible. Installed PDF xChange editor and verified it is activated.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Copied Feli's Outlook Archive folders (77GB) from his other laptop to his old laptop as a temporary setup. Added them to his Outlook and verified both folders were accessible. Installed PDF xChange editor and verified it is activated.	Jayson Larot	04/11/2023 09:00 am	04/11/2023 10:00 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 23

Date/Time	Comment	Tech
04/10/2023 04:40 pm	Created workorder.	Jayson L.
04/10/2023 04:40 pm	Assigned: Jayson Larot	Jayson L.
04/10/2023 04:40 pm	Updated status to Scheduled	Jayson L.
04/11/2023 08:50 am	Updated Estimated Service Time (hrs) to	Jayson L.
04/11/2023 08:50 am	Updated scheduled date/time from 04/10/2023 09:30 am to: 04/11/2023 09:20 am	Jayson L.
04/11/2023 08:50 am	Modified workorder.	Jayson L.
04/11/2023 09:01 am	Check-in 04/11/2023 09:00 am	Jayson L.
04/11/2023 09:10 am	Arrived 04/11/2023 09:10 am	Jayson L.
04/11/2023 11:24 am	Updated status to Service Completed	Jayson L.
04/11/2023 11:24 am	Work Order Tasks Added	Jayson L.
04/11/2023 11:24 am	Check-out 04/11/2023 10:00 am	Jayson L.
04/11/2023 11:24 am	Updated status to Service Completed	Jayson L.
04/11/2023 11:24 am	Work Order Tasks Added	Jayson L.
04/11/2023 11:24 am	Check-out 04/11/2023 10:00 am	Jayson L.
04/11/2023 11:26 am	Updated status to Service Completed	Jayson L.
04/11/2023 11:26 am	Work Order Tasks Added	Jayson L.
04/11/2023 11:26 am	Check-out 04/11/2023 10:00 am	Jayson L.
04/11/2023 11:31 am	Service Completed	Jayson L.
04/11/2023 11:31 am	Updated status to Pending Approval	Jayson L.
04/11/2023 11:31 am	No Signature: Couldn't access the webapp to make the customer sign.	Jayson L.
04/12/2023 09:13 am	Approved.	Chu H.
04/12/2023 09:13 am	Updated status to Submitted for Invoicing	Chu H.
04/12/2023 09:23 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40258

Work Orders