DSI WebApp

W40259 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/11/2023, 02:00 pm

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:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Guy Binoya

Date Signed:

04/11/2023

Invoice Number:

031242

Work Requested

Deliver and setup HP Laptop for Jay Park.

Work Requested by: Jay Park

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Delivered and setup HP ProBook for Jay Park. Added to Fargo domain. Install MS Office 365 and network printers. Setup jay@fargogu.com in outlook. Download and install Korean language pack. Sync Google Chrome to Jay's gmail profile.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Delivered and setup HP ProBook for Jay Park. Added to Fargo domain. Install MS Office 365 and network printers. Setup jay@fargogu.com in outlook. Download and install Korean language pack. Sync Google Chrome to Jay's gmail profile.	Kevin Hsueh	04/11/2023 01:55 pm	04/11/2023 02:55 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/11/2023 11:39 am	Created workorder.	Kevin H.
04/11/2023 11:39 am	Assigned: Kevin Hsueh	Kevin H.
04/11/2023 11:39 am	Updated status to Scheduled	Kevin H.
04/11/2023 01:55 pm	Check-in 04/11/2023 01:55 pm	Kevin H.
04/11/2023 01:56 pm	Arrived 04/11/2023 01:55 pm	Kevin H.
04/11/2023 02:57 pm	Customer Signature Posted	Kevin H.
04/11/2023 03:01 pm	Updated status to Service Completed	Kevin H.
04/11/2023 03:01 pm	Work Order Tasks Added	Kevin H.
04/11/2023 03:01 pm	Check-out 04/11/2023 02:55 pm	Kevin H.
04/11/2023 03:05 pm	Service Completed	Kevin H.
04/11/2023 03:05 pm	Updated status to Pending Approval	Kevin H.
04/12/2023 09:12 am	Approved.	Chu H.
04/12/2023 09:12 am	Updated status to Submitted for Invoicing	Chu H.
04/12/2023 09:27 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40259

Work Orders