DSI WebApp

W40397 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

06/09/2023, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6014: Isa Dental - Service Contract (04/01/23 - 03/31/24)

Rates:

Isa Dental - Service Contract (04/01/23 - 03/31/24) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Date Signed:

06/09/2023

Work Requested

Setup and install new SSD. Deliver workstation back to site.

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Installed computer with new SSD in Linda's office behind her. Computer works properly.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Installed computer with new SSD in Linda's office behind her. Computer works properly.	Bryant Bagiac	06/09/2023 12:42 pm	06/09/2023 02:15 pm	01:33

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
06/12/2023 01:03 pm	Updated status to Closed	Jessica L.
06/12/2023 11:19 am	Updated status to Submitted for Invoicing	Chu H.
06/12/2023 11:19 am	Approved.	Chu H.
06/09/2023 02:19 pm	Updated status to Pending Approval	Bryant B.
06/09/2023 02:19 pm	Service Completed	Bryant B.
06/09/2023 02:17 pm	Check-out 06/09/2023 02:15 pm	Bryant B.
06/09/2023 02:17 pm	Work Order Tasks Added	Bryant B.
06/09/2023 02:17 pm	Updated status to Service Completed	Bryant B.
06/09/2023 02:14 pm	Customer Signature Posted	Bryant B.
06/09/2023 02:09 pm	Arrived 06/09/2023 01:54 pm	Bryant B.
06/09/2023 01:43 pm	Check-in 06/09/2023 01:42 pm	Bryant B.
06/09/2023 01:32 pm	Updated status to Scheduled	Kevin H.
06/09/2023 01:32 pm	Assigned: Bryant Bagiac	Kevin H.
06/09/2023 01:32 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W40397

Work Orders