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W41736 Invoiced

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

02/19/2025, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Guy Binoya

Date Signed:

02/19/2025

Invoice Number:

032580

Work Requested

Deliver and setup 3 HP Laptops. 1 for Feli and 2 as a spare.

Work Requested by: Guy Binoya

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver 3 HP Laptops to Fargo Pacific. Place 2 laptops in storage. Setup 1 laptop for Feli. Activate MS Office 365 and configure exchange email in outlook. Install 2 Kyocera network printers.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver 3 HP Laptops to Fargo Pacific. Place 2 laptops in storage. Setup 1 laptop for Feli. Activate MS Office 365 and configure exchange email in outlook. Install 2 Kyocera network printers.	Kevin Hsueh	02/19/2025 01:52 pm	02/19/2025 02:49 pm	00:57

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
02/19/2025 10:35 am	Created workorder.	Kevin H.
02/19/2025 10:35 am	Assigned: Kevin Hsueh	Kevin H.
02/19/2025 10:35 am	Updated status to Scheduled	Kevin H.
02/19/2025 01:52 pm	Check-in 02/19/2025 01:52 pm	Kevin H.
02/19/2025 01:53 pm	Arrived 02/19/2025 01:53 pm	Kevin H.
02/19/2025 02:48 pm	Customer Signature Posted	Kevin H.
02/19/2025 02:50 pm	Updated status to Service Completed	Kevin H.
02/19/2025 02:50 pm	Work Order Tasks Added	Kevin H.
02/19/2025 02:50 pm	Check-out 02/19/2025 02:49 pm	Kevin H.
02/19/2025 02:53 pm	Service Completed	Kevin H.
02/19/2025 02:53 pm	Updated status to Pending Approval	Kevin H.
02/20/2025 01:40 pm	Approved.	Chu H.
02/20/2025 01:40 pm	Updated status to Submitted for Invoicing	Chu H.
02/20/2025 04:10 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41736

Work Orders