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Customer/Point of Contact:

Fargo Pacific, Inc.
Feli Dela Cruz

Scheduled Date/Time:

01/27/2025, 08:36 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:

Contact Feli as the runner was advised to drop off items.

Work Requested by: Feli Dela Cruz

	Item	Serial Number	Notes
1	WD external hard drive & Patriot 2 TB SSD

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
06/26/2025 11:12 am	Updated status to Void	Kevin H.
06/26/2025 11:12 am	Void: No work done. Laptop to be disposed of.	Kevin H.
01/27/2025 08:39 am	Added customer equipment.	Alahas P.
01/27/2025 08:39 am	Updated status to Pending Schedule	Alahas P.
01/27/2025 08:39 am	Assigned: Kevin Hsueh	Alahas P.
01/27/2025 08:39 am	Created workorder.	Alahas P.

Filename
Items Received Joselyn 01/27/2025 08:39 am
W41682