DSI WebApp

W40465 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

07/10/2023, 11:12 am

Service Type:

Inhouse

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):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

07/11/2023

Work Requested

Install SSD

Work Requested by: Linda Santos

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo Workstation	MJ010RU3

Work Completed 2

Summary of Tasks

Deliver and setup workstation at ISA Dental. Confirmed network drives are seen. Register Lance Tudela on biometric time clock terminal

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Clone original 1TB HDD to new 1TB SSD. Install SSD in workstation. Confirmed workstation boots up properly and runs smoothly. Download and install all currently available Windows Updates	Kevin Hsueh	07/11/2023 02:00 pm	07/11/2023 02:43 pm	00:43
	2	Deliver and setup workstation at ISA Dental. Confirmed network drives are seen. Register Lance Tudela on biometric time clock terminal	Kevin Hsueh	07/11/2023 04:19 pm	07/11/2023 05:16 pm	00:57

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
07/12/2023 01:14 pm	Updated status to Closed	Jessica L.
07/12/2023 11:38 am	Updated status to Submitted for Invoicing	Chu H.
07/12/2023 11:38 am	Approved.	Chu H.
07/11/2023 05:20 pm	Updated status to Pending Approval	Kevin H.
07/11/2023 05:20 pm	Service Completed	Kevin H.
07/11/2023 05:17 pm	Check-out 07/11/2023 05:16 pm	Kevin H.
07/11/2023 05:17 pm	Work Order Tasks Added	Kevin H.
07/11/2023 05:17 pm	Updated status to Service Completed	Kevin H.
07/11/2023 04:39 pm	Customer Signature Posted	Kevin H.
07/11/2023 04:19 pm	Check-in 07/11/2023 04:19 pm	Kevin H.
07/11/2023 02:43 pm	Check-out 07/11/2023 02:43 pm	Kevin H.
07/11/2023 02:43 pm	Updated status to In Progress	Kevin H.
07/11/2023 02:42 pm	Check-in 07/11/2023 02:00 pm	Kevin H.
07/10/2023 11:19 am	Added customer equipment.	Kevin H.
07/10/2023 11:19 am	Updated status to Pending Schedule	Kevin H.
07/10/2023 11:19 am	Assigned: Kevin Hsueh	Kevin H.
07/10/2023 11:19 am	Created workorder.	Kevin H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40465

Work Orders