DSI WebApp

W40928 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

01/17/2024, 09:00 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):

2

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Guy Binoya

Date Signed:

01/17/2024

Invoice Number:

031813

Work Requested

Arnel did not bring his laptop Tuesday 01/16. He advised that he will drop his laptop off Wednesday 01/17 morning with username and password. Transfer user data from old laptop to new laptop with external hard drive. Set up Dave Amador’s new laptop.

Work Requested by: Jay Park

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 2

Summary of Tasks

Completed data transfer from Arnel's old laptop to his new laptop with an external hard drive. Installed printer drivers. Verified he can print. Verified that his data is matching.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Completed set up for Dave Amador's laptop. Dave advised he did not bring his laptop because he had transferred all his data to an external hard drive. Created user profile for Dava Amador because no user profile. Downloaded and installed Microsoft Authenticator on Dave's phone to complete set up for Microsoft Office. Set up emails. Verified they were syncing. Installed printer driver. Verified he can print. Started user data transfer on Arnel's laptop. Still ongoing. Will check after lunch Troubleshoot Hermie and Jun unable to print. Reinstalled printer drivers. Verified they are able to print. Confirmed with Guy that NetExtender works properly.	Bryant Bagiac	01/17/2024 08:45 am	01/17/2024 11:47 am	03:02
2	Completed data transfer from Arnel's old laptop to his new laptop with an external hard drive. Installed printer drivers. Verified he can print. Verified that his data is matching.	Bryant Bagiac	01/17/2024 02:43 pm	01/17/2024 03:40 pm	00:57

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
01/17/2024 08:36 am	Created workorder.	Bryant B.
01/17/2024 08:36 am	Assigned: Bryant Bagiac	Bryant B.
01/17/2024 08:36 am	Updated status to Pending Schedule	Bryant B.
01/17/2024 08:46 am	Check-in 01/17/2024 08:45 am	Bryant B.
01/17/2024 08:54 am	Arrived 01/17/2024 08:53 am	Bryant B.
01/17/2024 11:51 am	Updated status to In Progress	Bryant B.
01/17/2024 11:51 am	Check-out 01/17/2024 11:47 am	Bryant B.
01/17/2024 02:44 pm	Check-in 01/17/2024 02:43 pm	Bryant B.
01/17/2024 03:15 pm	Customer Signature Posted	Bryant B.
01/17/2024 03:40 pm	Updated status to Service Completed	Bryant B.
01/17/2024 03:40 pm	Work Order Tasks Added	Bryant B.
01/17/2024 03:40 pm	Check-out 01/17/2024 03:40 pm	Bryant B.
01/17/2024 03:43 pm	Service Completed	Bryant B.
01/17/2024 03:43 pm	Updated status to Pending Approval	Bryant B.
01/18/2024 02:25 pm	Approved.	Chu H.
01/18/2024 02:25 pm	Updated status to Submitted for Invoicing	Chu H.
01/19/2024 09:40 am	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W40928

Work Orders