DSI WebApp

W40860 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

12/12/2023, 08:35 am

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:

Bryant Bagiac

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031778

Work Requested

Pick up new laptops from Fargo and perform initial setup

Work Requested by: Jay Park

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Perform initial set up on 20 laptops. Changed computer name to serial number, installed all Windows updates, and installed Google Chrome and N-Able Agent.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Pick up 4 boxes of new laptops from Fargo and bring back to DSI office for initial setup	Bryant Bagiac	12/12/2023 08:42 am	12/12/2023 08:57 am	00:15
2	Perform initial set up on 20 laptops. Changed computer name to serial number, installed all Windows updates, and installed Google Chrome and N-Able Agent.	Bryant Bagiac	12/15/2023 03:00 pm	12/15/2023 04:45 pm	01:45

Parts and Materials 0

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

Comments For Internal Use only. 21

Date/Time	Comment	Tech
12/12/2023 08:36 am	Created workorder.	Bryant B.
12/12/2023 08:36 am	Assigned: Bryant Bagiac	Bryant B.
12/12/2023 08:36 am	Updated status to Scheduled	Bryant B.
12/12/2023 08:41 am	Updated Estimated Service Time (hrs) to	Bryant B.
12/12/2023 08:41 am	Service Type modified to Onsite	Bryant B.
12/12/2023 08:41 am	Modified workorder.	Bryant B.
12/12/2023 08:43 am	Check-in 12/12/2023 08:42 am	Bryant B.
12/12/2023 08:49 am	Arrived 12/12/2023 08:48 am	Bryant B.
12/12/2023 08:55 am	Work requested modified- Pick up new laptops from Fargo and perform initial setup	Bryant B.
12/12/2023 08:57 am	Updated status to In Progress	Bryant B.
12/12/2023 08:57 am	Check-out 12/12/2023 08:57 am	Bryant B.
12/21/2023 08:39 am	Check-in 12/15/2023 03:00 pm	Bryant B.
12/21/2023 08:42 am	Updated status to Service Completed	Bryant B.
12/21/2023 08:42 am	Work Order Tasks Added	Bryant B.
12/21/2023 08:42 am	Check-out 12/15/2023 05:00 pm	Bryant B.
12/21/2023 05:04 pm	Service Completed	Bryant B.
12/21/2023 05:04 pm	Updated status to Pending Approval	Bryant B.
12/21/2023 05:04 pm	Signature for Later: Customer to sign when dropping of Laptops	Bryant B.
12/26/2023 03:04 pm	Approved.	Chu H.
12/26/2023 03:04 pm	Updated status to Submitted for Invoicing	Chu H.
12/27/2023 10:20 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40860

Work Orders