DSI WebApp

W40335 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

05/10/2023, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

FARG.6003: Fargo Pacific - Service Contract (05/05/23 - 05/04/24)

Rates:

Fargo Pacific - Service Contract (05/05/23 - 05/04/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

0

Reference/PO #:

Taken By:

Jayson Larot

Customer Signature:

Yes

Print Name:

Feli Binoya

Date Signed:

05/16/2023

Invoice Number:

031330

Work Requested

Setup Feli’s email on his new phone. Pick up Bong laptop to be brought back to DSI for service.

Work Requested by: Guy Binoya

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Delivered Bong laptop, added laptop into the domain, installed and activated PDF-xChange and MS office. Installed printer driver and verified mapped network drives. Copied his files into his user profile. Verified scanning of printer to custom box. Installed NetExtender and taught Bong how to use the software.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Assisted Feli setting up email on his new phone. Brought Bong’s laptop to DSI and performed cloning SSD service.	Jayson Larot	05/10/2023 01:13 pm	05/10/2023 02:13 pm	01:00
2	Delivered Bong laptop, added laptop into the domain, installed and activated PDF-xChange and MS office. Installed printer driver and verified mapped network drives. Copied his files into his user profile. Verified scanning of printer to custom box. Installed NetExtender and taught Bong how to use the software.	Jayson Larot	05/16/2023 02:00 pm	05/16/2023 03:45 pm	01:45

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time	Comment	Tech
05/10/2023 12:33 pm	Created workorder.	Jayson L.
05/10/2023 12:33 pm	Assigned: Jayson Larot	Jayson L.
05/10/2023 12:33 pm	Updated status to Pending Schedule	Jayson L.
05/10/2023 12:34 pm	Updated Estimated Service Time (hrs) to	Jayson L.
05/10/2023 12:34 pm	Updated scheduled date/time from 05/10/2023 12:30 pm to: 05/10/2023 01:30 pm	Jayson L.
05/10/2023 12:34 pm	Modified workorder.	Jayson L.
05/10/2023 01:14 pm	Check-in 05/10/2023 01:13 pm	Jayson L.
05/10/2023 01:19 pm	Arrived 05/10/2023 01:19 pm	Jayson L.
05/11/2023 10:33 am	Updated status to In Progress	Jayson L.
05/11/2023 10:33 am	Check-out 05/10/2023 03:13 pm	Jayson L.
05/16/2023 03:45 pm	Customer Signature Posted	Jayson L.
05/16/2023 03:46 pm	Check-in 05/16/2023 03:00 pm	Jayson L.
05/16/2023 03:55 pm	Updated status to Service Completed	Jayson L.
05/16/2023 03:55 pm	Work Order Tasks Added	Jayson L.
05/16/2023 03:55 pm	Check-out 05/16/2023 03:45 pm	Jayson L.
05/16/2023 04:03 pm	Service Completed	Jayson L.
05/16/2023 04:03 pm	Updated status to Pending Approval	Jayson L.
05/17/2023 02:08 pm	Approved.	Chu H.
05/17/2023 02:08 pm	Updated status to Submitted for Invoicing	Chu H.
05/17/2023 02:23 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40335

Work Orders