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W41110 Invoiced

Customer/Point of Contact:

Isa Dental
Lori Wong

Scheduled Date/Time:

04/03/2024, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1.5

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

04/03/2024

Invoice Number:

031986

Work Requested

Deliver and setup Lori Wong’s workstation.

Work Requested by: Lori Wong

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Deliver and set up Lori Wong's workstation. Transferred user profile data, installed 3 printers, set up Microsoft Office and emails, and installed Dentrix. Troubleshoot Linda's workstation - no network drives mapped. Determined issue is with OS and OS will need reinstallation. Scheduled with Linda to set up Dr. Kim's currently unused workstation for her.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Deliver and set up Lori Wong's workstation. Transferred user profile data, installed 3 printers, set up Microsoft Office and emails, and installed Dentrix. Troubleshoot Linda's workstation - no network drives mapped. Determined issue is with OS and OS will need reinstallation. Manually mapped network drives. Scheduled with Linda to set up Dr. Kim's currently unused workstation for her.	Bryant Bagiac	04/03/2024 01:17 pm	04/03/2024 02:58 pm	01:41

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
04/03/2024 11:53 am	Created workorder.	Bryant B.
04/03/2024 11:53 am	Assigned: Bryant Bagiac	Bryant B.
04/03/2024 11:53 am	Updated status to Scheduled	Bryant B.
04/03/2024 01:18 pm	Check-in 04/03/2024 01:17 pm	Bryant B.
04/03/2024 01:30 pm	Arrived 04/03/2024 01:29 pm	Bryant B.
04/03/2024 02:55 pm	Customer Signature Posted	Bryant B.
04/03/2024 03:03 pm	Updated status to Service Completed	Bryant B.
04/03/2024 03:03 pm	Work Order Tasks Added	Bryant B.
04/03/2024 03:03 pm	Check-out 04/03/2024 02:58 pm	Bryant B.
04/03/2024 03:08 pm	Service Completed	Bryant B.
04/03/2024 03:08 pm	Updated status to Pending Approval	Bryant B.
04/04/2024 11:42 am	Approved.	Chu H.
04/04/2024 11:42 am	Updated status to Submitted for Invoicing	Chu H.
04/04/2024 12:14 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41110

Work Orders