DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

05/13/2021, 11:07 am

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

FARG.6001: Fargo Pacific - Service Contract (05/03/21 - 05/02/22)

Rates:

Fargo Pacific - Service Contract (05/03/21 - 04/30/22) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Jason Soliva

Customer Signature:

No

Print Name:

Date Signed:

Troubleshoot laptop issues

Work Requested by: Jay Park

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
05/20/2021 04:18 pm	Updated status to Void	Kevin H.
05/20/2021 04:18 pm	Void: Duplicate	Kevin H.
05/13/2021 11:08 am	Updated status to Pending Schedule	Jason S.
05/13/2021 11:08 am	Assigned: Kevin Hsueh	Jason S.
05/13/2021 11:08 am	Created workorder.	Jason S.

Filename
Items Received Jay Park 05/13/2021 11:08 am
W38472