DSI WebApp

W39067 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

01/12/2022, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6012: Isa Dental - Service Contract 2022

Rates:

Isa Dental - Service Contract 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

01/12/2022

Work Requested

Troubleshoot various issues.

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Dr. T workstation explorer not displaying properly. Follow MS KB and clear temp files and restart explorer properly. Re-register Minda and Carmen in timeqplus.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Dr. T workstation explorer not displaying properly. Follow MS KB and clear temp files and restart explorer properly. Re-register Minda and Carmen in timeqplus.	Kevin Hsueh	01/12/2022 01:38 pm	01/12/2022 02:15 pm	00:37

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
01/12/2022 03:14 pm	Updated status to Closed	Jessica L.
01/12/2022 03:03 pm	Updated status to Submitted for Invoicing	Chu H.
01/12/2022 03:03 pm	Approved.	Chu H.
01/12/2022 02:43 pm	Updated status to Pending Approval	Kevin H.
01/12/2022 02:43 pm	Service Completed	Kevin H.
01/12/2022 02:42 pm	Check-out 01/12/2022 02:15 pm	Kevin H.
01/12/2022 02:42 pm	Work Order Tasks Added	Kevin H.
01/12/2022 02:42 pm	Updated status to Service Completed	Kevin H.
01/12/2022 02:20 pm	Customer Signature Posted	Kevin H.
01/12/2022 01:49 pm	Arrived 01/12/2022 01:49 pm	Kevin H.
01/12/2022 01:38 pm	Check-in 01/12/2022 01:38 pm	Kevin H.
01/12/2022 01:32 pm	Updated status to Scheduled	Kevin H.
01/12/2022 01:32 pm	Assigned: Kevin Hsueh	Kevin H.
01/12/2022 01:32 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W39067

Work Orders