W38827   Closed

Isa Dental
Linda Santos (1-671-646-7982)
10/11/2021, 10:30 am   
Onsite
Service Contract
IDC0.6011: Isa Dental - Service Contract 2021
Isa Dental - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]
2
1
Kevin Hsueh
Yes
Linda Santos
10/11/2021

Work Requested

Troubleshoot printing issues
Work Requested by: Linda Santos

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Danielle unable to print to checkout HP LaserJet printer. Noted 11 print jobs stuck in queue on Danielle's workstation. Stop print spool service and clear stuck jobs. Restart print spool service and perform test prints from Outlook and Dentrix successfully.
Work Completed Technician Check-in Check-out Actual Hrs
1 Danielle unable to print to checkout HP LaserJet printer. Noted 11 print jobs stuck in queue on Danielle's workstation. Stop print spool service and clear stuck jobs. Restart print spool service and perform test prints from Outlook and Dentrix successfully. Kevin Hsueh
10/11/2021 10:22 am 10/11/2021 10:51 am 00:29

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
10/12/2021 09:59 am Updated status to Closed Jessica L.
10/12/2021 08:52 am Updated status to Submitted for Invoicing Chu H.
10/12/2021 08:52 am Approved. Chu H.
10/11/2021 10:55 am Updated status to Pending Approval Kevin H.
10/11/2021 10:55 am Service Completed Kevin H.
10/11/2021 10:53 am Check-out 10/11/2021 10:51 am Kevin H.
10/11/2021 10:53 am Work Order Tasks Added Kevin H.
10/11/2021 10:53 am Updated status to Service Completed Kevin H.
10/11/2021 10:44 am Customer Signature Posted Kevin H.
10/11/2021 10:34 am Arrived 10/11/2021 10:34 am Kevin H.
10/11/2021 10:22 am Check-in 10/11/2021 10:22 am Kevin H.
10/11/2021 10:14 am Updated status to Scheduled Kevin H.
10/11/2021 10:14 am Assigned: Kevin Hsueh Kevin H.
10/11/2021 10:14 am Created workorder. Kevin H.

Attachments 1

Filename
W38827