DSI WebApp

W40925 Invoiced

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

01/16/2024, 02:30 pm

Service Type:

Remote

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:

No

Print Name:

Date Signed:

Invoice Number:

031811

Work Requested

Setup QuickBooks 2023 and SonicWALL NetExtender VPN on Guy's new Acer laptop

Work Requested by: Guy Binoya

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Download and install QuickBooks 2023 on Guy's new Acer Laptop. Download and install available QuickBooks updates. Test login to company database with Guy successful. Install SonicWALL NetExtender on Guy's new Acer Laptop. Created a notepad file with login instructions on her desktop. Reset Bong Guzman's network profile password.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Download and install QuickBooks 2023 on Guy's new Acer Laptop. Download and install available QuickBooks updates. Test login to company database with Guy successful. Install SonicWALL NetExtender on Guy's new Acer Laptop. Created a notepad file with login instructions on her desktop. Reset Bong Guzman's network profile password.	Kevin Hsueh	01/16/2024 03:00 pm	01/16/2024 04:00 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 13

Date/Time	Comment	Tech
01/16/2024 02:45 pm	Created workorder.	Kevin H.
01/16/2024 02:45 pm	Assigned: Kevin Hsueh	Kevin H.
01/16/2024 02:45 pm	Updated status to Scheduled	Kevin H.
01/16/2024 04:08 pm	Check-in 01/16/2024 03:00 pm	Kevin H.
01/16/2024 04:10 pm	Updated status to Service Completed	Kevin H.
01/16/2024 04:10 pm	Work Order Tasks Added	Kevin H.
01/16/2024 04:10 pm	Check-out 01/16/2024 04:00 pm	Kevin H.
01/16/2024 04:13 pm	Service Completed	Kevin H.
01/16/2024 04:13 pm	Updated status to Pending Approval	Kevin H.
01/16/2024 04:13 pm	No Signature: Remote Support: Guy Binoya	Kevin H.
01/17/2024 02:45 pm	Approved.	Chu H.
01/17/2024 02:45 pm	Updated status to Submitted for Invoicing	Chu H.
01/17/2024 04:07 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40925

Work Orders