DSI WebApp

W39506 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

06/23/2022, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6013: Isa Dental - Service Contract (03/01/22 - 02/28/23)

Rates:

Isa Dental - Service Contract (03/01/22 - 02/28/23) [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:

06/23/2022

Work Requested

Troubleshoot Network.

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Troubleshoot Lindas IP Phone and Workstation network connection. Reterminate network cable and confirmed network connection is back up.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Troubleshoot Lindas IP Phone and Workstation network connection. Reterminate network cable and confirmed network connection is back up.	Kevin Hsueh	06/23/2022 01:59 pm	06/23/2022 02:59 pm	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/23/2022 04:38 pm	Updated status to Closed	Jessica L.
06/23/2022 03:44 pm	Updated status to Submitted for Invoicing	Chu H.
06/23/2022 03:44 pm	Approved.	Chu H.
06/23/2022 03:28 pm	Updated status to Pending Approval	Kevin H.
06/23/2022 03:28 pm	Service Completed	Kevin H.
06/23/2022 03:27 pm	Check-out 06/23/2022 02:59 pm	Kevin H.
06/23/2022 03:27 pm	Work Order Tasks Added	Kevin H.
06/23/2022 03:27 pm	Updated status to Service Completed	Kevin H.
06/23/2022 03:23 pm	Customer Signature Posted	Kevin H.
06/23/2022 01:59 pm	Arrived 06/23/2022 01:59 pm	Kevin H.
06/23/2022 01:59 pm	Check-in 06/23/2022 01:59 pm	Kevin H.
06/23/2022 01:45 pm	Updated status to Scheduled	Kevin H.
06/23/2022 01:45 pm	Assigned: Kevin Hsueh	Kevin H.
06/23/2022 01:45 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W39506

Work Orders