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W40602 Invoiced

Customer/Point of Contact:

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

Scheduled Date/Time:

09/07/2023, 10:00 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):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

No

Print Name:

Date Signed:

Invoice Number:

031521

Work Requested

Install new SSD on Dell Optiplex 3010.

Work Requested by: Linda Santos

Items Dropped Off 1

	Item	Serial Number	Notes
1	Dell Optiplex 3010	GCP6G2S

Work Completed 1

Summary of Tasks

Deinstall old 500 GB 3.5 inch hard drive and install new Samsung 1TB 2.5 inch SSD. Installed using bracket.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deinstall old 500 GB 3.5 inch hard drive and install new Samsung 1TB 2.5 inch SSD. Installed using bracket. Install Windows 10 Pro.	Bryant Bagiac	09/07/2023 10:00 am	09/07/2023 11:00 am	01:00

Parts and Materials 2

	Item	Condition	Qty	Price	Amount
1	1TB SSD 2.5"	New	1	160.00	160.00
2	3.5" to 2.5" Bracket	New	1	7.00	7.00
TOTAL ($)					167.00

Comments For Internal Use only. 16

Date/Time	Comment	Tech
09/07/2023 10:14 am	Created workorder.	Kevin H.
09/07/2023 10:14 am	Assigned: Bryant Bagiac	Kevin H.
09/07/2023 10:14 am	Updated status to Scheduled	Kevin H.
09/07/2023 10:14 am	Added customer equipment.	Kevin H.
09/12/2023 11:31 am	Check-in 09/07/2023 10:00 am	Bryant B.
09/12/2023 11:34 am	Updated status to Service Completed	Bryant B.
09/12/2023 11:34 am	Work Order Tasks Added	Bryant B.
09/12/2023 11:34 am	Check-out 09/07/2023 11:00 am	Bryant B.
09/12/2023 11:41 am	Work Order Tasks Updated	Bryant B.
09/12/2023 11:42 am	Work Order Tasks Updated	Bryant B.
09/12/2023 11:45 am	Service Completed	Bryant B.
09/12/2023 11:45 am	Updated status to Pending Approval	Bryant B.
09/12/2023 11:45 am	No Signature: Signed in W40613	Bryant B.
09/13/2023 12:48 pm	Approved.	Chu H.
09/13/2023 12:48 pm	Updated status to Submitted for Invoicing	Chu H.
09/13/2023 02:54 pm	Updated status to Invoiced	Jessica L.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W40602

Work Orders