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W40917 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/12/2024, 09:30 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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Guy Binoya

Date Signed:

01/12/2024

Invoice Number:

031802

Work Requested

Setup Primavera P6 on 2 new acer laptops.

Work Requested by: Jay Park

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Install Primavera P6 Professional on 2 new Acer laptops (Joseph and Jun). Connect both Primavera P6 software to existing SQLite database on each laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Install Primavera P6 Professional on 2 new Acer laptops (Joseph and Jun). Connect both Primavera P6 software to existing SQLite database on each laptop.	Kevin Hsueh	01/12/2024 08:57 am	01/12/2024 09:35 am	00:38

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/12/2024 08:38 am	Created workorder.	Kevin H.
01/12/2024 08:38 am	Assigned: Kevin Hsueh	Kevin H.
01/12/2024 08:38 am	Updated status to Scheduled	Kevin H.
01/12/2024 08:58 am	Check-in 01/12/2024 08:57 am	Kevin H.
01/12/2024 08:58 am	Arrived 01/12/2024 08:58 am	Kevin H.
01/12/2024 09:32 am	Customer Signature Posted	Kevin H.
01/12/2024 09:37 am	Updated status to Service Completed	Kevin H.
01/12/2024 09:37 am	Work Order Tasks Added	Kevin H.
01/12/2024 09:37 am	Check-out 01/12/2024 09:35 am	Kevin H.
01/12/2024 09:51 am	Service Completed	Kevin H.
01/12/2024 09:51 am	Updated status to Pending Approval	Kevin H.
01/12/2024 09:30 pm	Approved.	Chu H.
01/12/2024 09:30 pm	Updated status to Submitted for Invoicing	Chu H.
01/14/2024 02:15 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40917

Work Orders