DSI WebApp

W37675 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

07/28/2020, 08:30 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

IDC0.6010: Isa Dental - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Elser Edward

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

029187

Work Requested

Initial set up for Lenovo ThinkCentre to be used for 3cx server.

Work Requested by: Linda Santos

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo ThinkCentre M720s	MJ0CB0GG

Work Completed 1

Summary of Tasks

Initial set up computer. Download and install windows updates. Change computer name to it's serial number.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Initial set up computer. Download and install windows updates. Change computer name to it's serial number.	Elser Edward	07/28/2020 08:30 am	07/28/2020 09:30 am	01:00

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
07/30/2020 06:07 pm	Updated status to Invoiced	Jessica L.
07/30/2020 05:44 pm	Updated status to Submitted for Invoicing	Chu H.
07/30/2020 05:44 pm	Approved.	Chu H.
07/28/2020 01:30 pm	Signature for Later: Inhouse service.	Elser E.
07/28/2020 01:30 pm	Updated status to Pending Approval	Elser E.
07/28/2020 01:30 pm	Service Completed	Elser E.
07/28/2020 01:29 pm	Check-out 07/28/2020 09:30 am	Elser E.
07/28/2020 01:29 pm	Work Order Tasks Added	Elser E.
07/28/2020 01:29 pm	Updated status to Service Completed	Elser E.
07/28/2020 01:27 pm	Check-in 07/28/2020 08:30 am	Elser E.
07/28/2020 01:26 pm	Added customer equipment.	Elser E.
07/28/2020 01:26 pm	Updated status to Scheduled	Elser E.
07/28/2020 01:26 pm	Assigned: Elser Edward	Elser E.
07/28/2020 01:26 pm	Created workorder.	Elser E.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W37675

Work Orders