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W40925   Invoiced

Fargo Pacific, Inc.
Guy Binoya
01/16/2024, 02:30 pm   
Remote
Service Contract
FARG.6003: Fargo Pacific - Service Contract (05/05/23 - 05/04/24)
Fargo Pacific - Service Contract (05/05/23 - 05/04/24) [TOTAL ANNUAL HOURS: 2]
2
1
Kevin Hsueh
No
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