DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

02/22/2023, 01:30 pm

Service Type:

Inhouse

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:

No

Print Name:

Date Signed:

Backup data from Appointment user profile. Reprep system with Windows 10. Username: Appointment Password: Jeffrey671

Work Requested by: Linda Santos

	Item	Serial Number	Notes
1	Lenovo ThinkCentre M93p	MG00D4EM

Copied data from Appointment user profile. Reinstalled Windows 10, installed net 2.0 and ran windows update.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Copied data from Appointment user profile. Reinstalled Windows 10, installed net 2.0 and ran windows update.	Jayson Larot	02/22/2023 03:00 pm	02/22/2023 04:00 pm	01:00

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

Date/Time	Comment	Tech
03/01/2023 04:52 pm	Updated status to Closed	Jessica L.
02/28/2023 11:28 am	Updated status to Submitted for Invoicing	Chu H.
02/28/2023 11:28 am	Approved.	Chu H.
02/24/2023 08:38 am	No Signature: Inhouse Service.	Jayson L.
02/24/2023 08:38 am	Updated status to Pending Approval	Jayson L.
02/24/2023 08:38 am	Service Completed	Jayson L.
02/24/2023 08:37 am	Check-out 02/22/2023 04:00 pm	Jayson L.
02/24/2023 08:37 am	Work Order Tasks Added	Jayson L.
02/24/2023 08:37 am	Updated status to Service Completed	Jayson L.
02/24/2023 08:35 am	Check-in 02/22/2023 03:00 pm	Jayson L.
02/22/2023 08:18 am	Added customer equipment.	Kevin H.
02/22/2023 08:18 am	Updated status to Scheduled	Kevin H.
02/22/2023 08:18 am	Assigned: Jayson Larot	Kevin H.
02/22/2023 08:18 am	Created workorder.	Kevin H.

Filename
Items Received 01/01/1970 10:00 am
W40127