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W41720 Invoiced

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya ((671)688-7300)

Scheduled Date/Time:

02/11/2025, 08:38 am

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

FARG.6004: Fargo Pacific - Service Contract (05/05/24 - 05/04/25)

Rates:

Fargo Pacific - Service Contract (05/05/24 - 05/04/25) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

032569

Work Requested

Set up three HP laptops. One for Feli and two for reserved. Guy advised please contact her before set up.

Work Requested by: Guy Binoya

Items Dropped Off 1

	Item	Serial Number	Notes
1	Qty.3 HP Laptop		Fargo Pacific opened the laptop box to confirm no damage.

Work Completed 2

Summary of Tasks

Perform initial setup on 2 HP Laptop 17t-cn300. Install Sentinel One EDR and PDFXchange. Download and install available Windows Updates.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Perform initial setup on 1 HP Laptop 17t-cn300. Install Sentinel One EDR and PDFXchange. Download and install available Windows Updates.	Kevin Hsueh	02/11/2025 03:00 pm	02/11/2025 04:00 pm	01:00
2	Perform initial setup on 2 HP Laptop 17t-cn300. Install Sentinel One EDR and PDFXchange. Download and install available Windows Updates.	Kevin Hsueh	02/14/2025 12:00 pm	02/14/2025 02:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
02/11/2025 08:43 am	Created workorder.	Alahas P.
02/11/2025 08:43 am	Assigned: Kevin Hsueh	Alahas P.
02/11/2025 08:43 am	Updated status to Pending Schedule	Alahas P.
02/11/2025 08:43 am	Added customer equipment.	Alahas P.
02/11/2025 03:39 pm	Check-in 02/11/2025 03:00 pm	Kevin H.
02/11/2025 04:29 pm	Updated status to In Progress	Kevin H.
02/11/2025 04:29 pm	Check-out 02/11/2025 04:00 pm	Kevin H.
02/14/2025 02:18 pm	Check-in 02/14/2025 12:00 pm	Kevin H.
02/14/2025 02:19 pm	Updated status to Service Completed	Kevin H.
02/14/2025 02:19 pm	Work Order Tasks Added	Kevin H.
02/14/2025 02:19 pm	Check-out 02/14/2025 02:00 pm	Kevin H.
02/14/2025 02:23 pm	Service Completed	Kevin H.
02/14/2025 02:23 pm	Updated status to Pending Approval	Kevin H.
02/14/2025 02:23 pm	Signature for Later: Laptops will be delivered to Fargo Pacific	Kevin H.
02/17/2025 12:10 pm	Approved.	Chu H.
02/17/2025 12:10 pm	Updated status to Submitted for Invoicing	Chu H.
02/18/2025 09:42 am	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received Guy 02/11/2025 08:43 am
W41720

Work Orders