DSI WebApp

W41028 Invoiced

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

02/28/2024, 02:28 pm

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:

02/28/2024

Invoice Number:

031908

Work Requested

Troubleshoot scan to email for Carl, Wilfred, Willson, and Ruwi

Work Requested by: Guy Binoya

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Perform test scans for Willson, Carl, Wilfred and Ruwi successful on both Kyocera MFP. Activate Ruwi's MS Office 365. Configure Ruwi@fargogu.com account on his Outlook client. Install both Kyocera MFP on Lea's laptop.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Perform test scans for Willson, Carl, Wilfred and Ruwi successful on both Kyocera MFP. Activate Ruwi's MS Office 365. Configure Ruwi@fargogu.com account on his Outlook client. Install both Kyocera MFP on Lea's laptop.	Kevin Hsueh	02/28/2024 02:34 pm	02/28/2024 03:34 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 16

Date/Time	Comment	Tech
02/28/2024 02:29 pm	Created workorder.	Kevin H.
02/28/2024 02:29 pm	Assigned: Kevin Hsueh	Kevin H.
02/28/2024 02:29 pm	Updated status to Scheduled	Kevin H.
02/28/2024 02:34 pm	Check-in 02/28/2024 02:34 pm	Kevin H.
02/28/2024 02:42 pm	Arrived 02/28/2024 02:42 pm	Kevin H.
02/28/2024 03:35 pm	Customer Signature Posted	Kevin H.
02/28/2024 03:39 pm	Updated status to Service Completed	Kevin H.
02/28/2024 03:39 pm	Work Order Tasks Added	Kevin H.
02/28/2024 03:39 pm	Check-out 02/28/2024 03:36 pm	Kevin H.
02/28/2024 03:44 pm	Service Completed	Kevin H.
02/28/2024 03:44 pm	Updated status to Pending Approval	Kevin H.
02/29/2024 08:49 am	Approved.	Chu H.
02/29/2024 08:49 am	Updated status to Submitted for Invoicing	Chu H.
02/29/2024 08:49 am	Approved.	Chu H.
02/29/2024 08:49 am	Updated status to Submitted for Invoicing	Chu H.
02/29/2024 03:29 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41028

Work Orders