DSI WebApp

W42291 Invoiced

Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

10/27/2025, 09:30 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

FARG.6005: Fargo Pacific - Service Contract (05/05/25 - 05/04/26)

Rates:

Fargo Pacific - Service Contract (05/05/25 - 05/04/26) [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Guy

Date Signed:

10/27/2025

Invoice Number:

033151

Work Requested

Troubleshoot Laptop

Work Requested by: Guy Binoya

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Setup Ernest@fargogu.com on Outlook client. Quickbooks not accessible. Noted quickbooks server running sluggish. Reboot quickbook server and confirmed quickbooks is now accessible.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Setup Ernest@fargogu.com on Outlook client. Quickbooks not accessible. Noted quickbooks server running sluggish. Reboot quickbook server and confirmed quickbooks is now accessible.	Kevin Hsueh	10/27/2025 09:30 am	10/27/2025 10:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
10/27/2025 08:22 am	Created workorder.	Kevin H.
10/27/2025 08:22 am	Assigned: Kevin Hsueh	Kevin H.
10/27/2025 08:22 am	Updated status to Scheduled	Kevin H.
10/27/2025 09:23 am	Check-in 10/27/2025 09:22 am	Kevin H.
10/27/2025 09:25 am	Arrived 10/27/2025 09:24 am	Kevin H.
10/27/2025 10:34 am	Customer Signature Posted	Kevin H.
10/27/2025 10:39 am	Updated status to Service Completed	Kevin H.
10/27/2025 10:39 am	Work Order Tasks Added	Kevin H.
10/27/2025 10:39 am	Check-out 10/27/2025 10:36 am	Kevin H.
10/27/2025 10:42 am	Service Completed	Kevin H.
10/27/2025 10:42 am	Updated status to Pending Approval	Kevin H.
10/27/2025 10:53 am	Approved.	Chu H.
10/27/2025 10:53 am	Updated status to Submitted for Invoicing	Chu H.
10/27/2025 03:59 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W42291

Work Orders