W38989   Invoiced

Fargo Pacific, Inc.
Guy Binoya
12/14/2021, 09:00 am   
Onsite
Normal
FARG.6001: Fargo Pacific - Service Contract (05/03/21 - 05/02/22)
Fargo Pacific - Service Contract (05/03/21 - 04/30/22) [TOTAL ANNUAL HOURS: 2]
2
1
Kevin Hsueh
Yes
Guy Binoya
12/14/2021
030289

Work Requested

Troubleshoot Guy's HP Printer
Work Requested by: Guy Binoya

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Guy unable to print to HP laserjet printer. Reinstall printer using HP Print Smart. Connect printer via USB and perform test prints through Windows and QuickBooks successfully.
Work Completed Technician Check-in Check-out Actual Hrs
1 Guy unable to print to HP laserjet printer. Reinstall printer using HP Print Smart. Connect printer via USB and perform test prints through Windows and QuickBooks successfully. Kevin Hsueh
12/14/2021 09:07 am 12/14/2021 09:35 am 00:28

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
12/14/2021 05:52 pm Updated status to Invoiced Jessica L.
12/14/2021 05:17 pm Updated status to Submitted for Invoicing Chu H.
12/14/2021 05:17 pm Approved. Chu H.
12/14/2021 09:38 am Updated status to Pending Approval Kevin H.
12/14/2021 09:38 am Service Completed Kevin H.
12/14/2021 09:36 am Check-out 12/14/2021 09:35 am Kevin H.
12/14/2021 09:36 am Work Order Tasks Added Kevin H.
12/14/2021 09:36 am Updated status to Service Completed Kevin H.
12/14/2021 09:31 am Customer Signature Posted Kevin H.
12/14/2021 09:07 am Arrived 12/14/2021 09:07 am Kevin H.
12/14/2021 09:07 am Check-in 12/14/2021 09:07 am Kevin H.
12/14/2021 08:51 am Updated status to Scheduled Kevin H.
12/14/2021 08:51 am Assigned: Kevin Hsueh Kevin H.
12/14/2021 08:51 am Created workorder. Kevin H.

Attachments 1

Filename
W38989