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W40278 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

04/18/2023, 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:

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

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

Guy Binoya

Date Signed:

04/18/2023

Invoice Number:

031255

Work Requested

Setup Feli’s new laptop.

Work Requested by: Feli Dela Cruz

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Feli’s new laptop. Signed in his email and MS office 365. Copied out his Outlook archives. Setup network printers and verified work done.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Feli’s new laptop. Signed in his email and MS office 365. Copied out his Outlook archives. Setup network printers and verified work done.	Jayson Larot	04/18/2023 01:50 pm	04/18/2023 03:19 pm	01:29

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/18/2023 12:15 pm	Created workorder.	Jayson L.
04/18/2023 12:15 pm	Assigned: Jayson Larot	Jayson L.
04/18/2023 12:15 pm	Updated status to Scheduled	Jayson L.
04/18/2023 01:50 pm	Check-in 04/18/2023 01:50 pm	Jayson L.
04/18/2023 01:56 pm	Arrived 04/18/2023 01:56 pm	Jayson L.
04/18/2023 03:18 pm	Customer Signature Posted	Jayson L.
04/18/2023 03:23 pm	Updated status to Service Completed	Jayson L.
04/18/2023 03:23 pm	Work Order Tasks Added	Jayson L.
04/18/2023 03:23 pm	Check-out 04/18/2023 03:19 pm	Jayson L.
04/18/2023 03:24 pm	Service Completed	Jayson L.
04/18/2023 03:24 pm	Updated status to Pending Approval	Jayson L.
04/19/2023 08:44 am	Approved.	Chu H.
04/19/2023 08:44 am	Updated status to Submitted for Invoicing	Chu H.
04/19/2023 09:39 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40278

Work Orders