W41438   Closed

Isa Dental
Linda Santos (1-671-646-7982)
08/30/2024, 01:30 pm   
Onsite
Service Contract
IDC0.6015: Isa Dental - Service Contract (04/01/24 - 03/31/25)
Isa Dental - Service Contract (04/01/24 - 03/31/25) [TOTAL ANNUAL HOURS: 2]
2
1
Kevin Hsueh
Yes
Linda Santos
08/30/2024

Work Requested

Export and upload historical emails for Lori and Elsie
Work Requested by: Linda Santos

Items Dropped Off 0

Item Serial Number Notes

Work Completed 1

Summary of Tasks

Upload Lori and Elsie's historical emails (Exported from old server). Check Front Desk 1 and 2 workstations. Noted both are running slow due to old HDD. DSI to provide a quote for 2 new SSD replacements.
Work Completed Technician Check-in Check-out Actual Hrs
1 Upload Lori and Elsie's historical emails (Exported from old server). Check Front Desk 1 and 2 workstations. Noted both are running slow due to old HDD. DSI to provide a quote for 2 new SSD replacements. Kevin Hsueh
08/30/2024 02:00 pm 08/30/2024 02:54 pm 00:54

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time Comment Tech
09/03/2024 10:59 am Updated status to Closed Jessica L.
09/03/2024 09:40 am Updated status to Submitted for Invoicing Chu H.
09/03/2024 09:40 am Approved. Chu H.
08/30/2024 04:13 pm Updated status to Pending Approval Kevin H.
08/30/2024 04:13 pm Service Completed Kevin H.
08/30/2024 02:55 pm Check-out 08/30/2024 02:54 pm Kevin H.
08/30/2024 02:55 pm Work Order Tasks Added Kevin H.
08/30/2024 02:55 pm Updated status to Service Completed Kevin H.
08/30/2024 02:32 pm Customer Signature Posted Kevin H.
08/30/2024 02:26 pm Arrived 08/30/2024 02:00 pm Kevin H.
08/30/2024 02:25 pm Check-in 08/30/2024 02:00 pm Kevin H.
08/30/2024 12:56 pm Updated status to Scheduled Kevin H.
08/30/2024 12:56 pm Assigned: Kevin Hsueh Kevin H.
08/30/2024 12:56 pm Created workorder. Kevin H.

Attachments 1

Filename
W41438