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Customer/Point of Contact:

Fargo Pacific, Inc.
Guy Binoya

Scheduled Date/Time:

09/13/2021, 03:43 pm

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:

Crystal Marasigan

Customer Signature:

No

Print Name:

Date Signed:

Spoke with Kevin before drop off.

Work Requested by: Guy Binoya

	Item	Serial Number	Notes
1	Lenovo Thinkpad Laptop		Cord is included

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
10/05/2021 04:17 pm	Updated status to Void	Kevin H.
10/05/2021 04:17 pm	Void: Void	Kevin H.
09/13/2021 03:46 pm	Added customer equipment.	Crystal M.
09/13/2021 03:46 pm	Updated status to Pending Schedule	Crystal M.
09/13/2021 03:46 pm	Assigned: Kevin Hsueh	Crystal M.
09/13/2021 03:46 pm	Created workorder.	Crystal M.

Filename
Items Received Guy Binoya 09/13/2021 03:46 pm
W38763