DSI WebApp

W41101 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

04/01/2024, 08:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.2001: Isa Dental - Lenovo Server Project 2023

Rates:

Isa Dental - Lenovo Server Project 2023 [TOTAL ANNUAL HOURS: 35]

Remaining Hours:

35

Est. Service Time (hrs):

3

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Work Requested

Onsite to assist with any issues related to new server deployment

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Onsite to assist with issues related to new server deployment. All staff can access Dentrix, Carestream, and Network share drives. Brought Lori's workstation to DSI to troubleshoot. Workstation running slow.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Onsite to assist with issues related to new server deployment. All staff can access Dentrix, Carestream, and Network share drives. Brought Lori's workstation to DSI to troubleshoot. Workstation running slow.	Kevin Hsueh	04/01/2024 07:55 am	04/01/2024 09:48 am	01:53

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/02/2024 05:09 pm	Updated status to Closed	Jessica L.
04/02/2024 01:44 pm	Updated status to Submitted for Invoicing	Chu H.
04/02/2024 01:44 pm	Approved.	Chu H.
04/01/2024 09:51 am	No Signature: Customer signed Project Invoice	Kevin H.
04/01/2024 09:51 am	Updated status to Pending Approval	Kevin H.
04/01/2024 09:51 am	Service Completed	Kevin H.
04/01/2024 09:49 am	Check-out 04/01/2024 09:48 am	Kevin H.
04/01/2024 09:49 am	Work Order Tasks Added	Kevin H.
04/01/2024 09:49 am	Updated status to Service Completed	Kevin H.
04/01/2024 07:56 am	Arrived 04/01/2024 07:56 am	Kevin H.
04/01/2024 07:56 am	Check-in 04/01/2024 07:55 am	Kevin H.
04/01/2024 07:05 am	Updated status to Scheduled	Kevin H.
04/01/2024 07:05 am	Assigned: Kevin Hsueh	Kevin H.
04/01/2024 07:05 am	Created workorder.	Kevin H.

Attachments 1

Filename
W41101

Work Orders