W38570   Invoiced

Isa Dental
Linda Santos (1-671-646-7982)
06/24/2021, 02:14 pm   
Inhouse
Service Contract
IDC0.6011: Isa Dental - Service Contract 2021
Isa Dental - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]
2
1
Kevin Hsueh
Yes
Linda Santos
06/25/2021
029831

Work Requested

Install SSD
Work Requested by: Linda Santos

Items Dropped Off 1

Item Serial Number Notes
1 Dell Workstation 3DP6G2S

Work Completed 1

Summary of Tasks

Clone HDD to SSD and install SSD
Work Completed Technician Check-in Check-out Actual Hrs
1 Clone HDD to SSD and install SSD Meryll Cruz
06/24/2021 02:30 pm 06/24/2021 03:30 pm 01:00

Parts and Materials 1

Item Serial Number Condition Qty Price Amount
1 500GB SSD New 1 232.00 232.00
TOTAL ($)   232.00

Comments For Internal Use only. 15

Date/Time Comment Tech
06/29/2021 10:39 am Updated status to Invoiced Jessica L.
06/29/2021 09:39 am Updated status to Submitted for Invoicing Chu H.
06/29/2021 09:39 am Approved. Chu H.
06/25/2021 09:19 am Customer Signature Posted Jason S.
06/24/2021 03:41 pm Signature for Later: Waiting on customer pick up Meryll C.
06/24/2021 03:41 pm Updated status to Pending Approval Meryll C.
06/24/2021 03:41 pm Service Completed Meryll C.
06/24/2021 03:38 pm Check-out 06/24/2021 03:30 pm Meryll C.
06/24/2021 03:38 pm Work Order Tasks Added Meryll C.
06/24/2021 03:38 pm Updated status to Service Completed Meryll C.
06/24/2021 03:37 pm Check-in 06/24/2021 02:30 pm Meryll C.
06/24/2021 02:17 pm Added customer equipment. Kevin H.
06/24/2021 02:17 pm Updated status to Pending Schedule Kevin H.
06/24/2021 02:17 pm Assigned: Meryll Cruz Kevin H.
06/24/2021 02:17 pm Created workorder. Kevin H.