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W38752 Closed

Customer/Point of Contact:

Isa Dental
Linda Santos (1-671-646-7982)

Scheduled Date/Time:

09/13/2021, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6011: Isa Dental - Service Contract 2021

Rates:

Isa Dental - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

09/13/2021

Work Requested

Deliver and setup 2 Planar Touch Screen Monitors.

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and setup workstation at front desk. Deliver 2 Planar touch screen monitors. Install 1 monitor in OP 7 and 1 monitor in OP A.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Deliver and setup workstation at front desk. Deliver 2 Planar touch screen monitors. Install 1 monitor in OP 7 and 1 monitor in OP A.	Kevin Hsueh	09/13/2021 01:04 pm	09/13/2021 02:00 pm	00:56

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
09/15/2021 04:42 pm	Updated status to Closed	Jessica L.
09/15/2021 01:05 pm	Updated status to Submitted for Invoicing	Chu H.
09/15/2021 01:05 pm	Approved.	Chu H.
09/13/2021 02:11 pm	Updated status to Pending Approval	Kevin H.
09/13/2021 02:11 pm	Service Completed	Kevin H.
09/13/2021 02:10 pm	Check-out 09/13/2021 02:00 pm	Kevin H.
09/13/2021 02:10 pm	Work Order Tasks Added	Kevin H.
09/13/2021 02:10 pm	Updated status to Service Completed	Kevin H.
09/13/2021 02:06 pm	Customer Signature Posted	Kevin H.
09/13/2021 01:19 pm	Arrived 09/13/2021 01:19 pm	Kevin H.
09/13/2021 01:04 pm	Check-in 09/13/2021 01:04 pm	Kevin H.
09/08/2021 03:22 pm	Updated status to Scheduled	Kevin H.
09/08/2021 03:22 pm	Assigned: Kevin Hsueh	Kevin H.
09/08/2021 03:22 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W38752

Work Orders