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W41567   Invoiced

Isa Dental
Linda Santos (1-671-646-7982)
11/11/2024, 03:00 pm   
Inhouse
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
No
032385

Work Requested

Clone HDD to new SSD. Install new SSD
Work Requested by: Linda Santos

Items Dropped Off 1

Item Serial Number Notes
1 Dell Optiplex 3010 HCP6G2S

Work Completed 1

Summary of Tasks

Clone HDD to new SSD. Install new SSD and confirmed workstation boots up using the newly installed SSD.
Work Completed Technician Check-in Check-out Actual Hrs
1 Clone HDD to new SSD. Install new SSD and confirmed workstation boots up using the newly installed SSD. Kevin Hsueh
11/11/2024 03:30 pm 11/11/2024 04:30 pm 01:00

Parts and Materials 1

Item Serial Number Condition Qty Price Amount
1 512GB 2.5" SSD New 1 138.00 138.00
TOTAL ($)   138.00

Comments For Internal Use only. 14

Date/Time Comment Tech
11/11/2024 03:09 pm Created workorder. Kevin H.
11/11/2024 03:09 pm Assigned: Kevin Hsueh Kevin H.
11/11/2024 03:09 pm Updated status to Scheduled Kevin H.
11/11/2024 03:09 pm Added customer equipment. Kevin H.
11/11/2024 04:51 pm Check-in 11/11/2024 03:30 pm Kevin H.
11/11/2024 04:52 pm Updated status to Service Completed Kevin H.
11/11/2024 04:52 pm Work Order Tasks Added Kevin H.
11/11/2024 04:52 pm Check-out 11/11/2024 04:30 pm Kevin H.
11/12/2024 01:40 pm Service Completed Kevin H.
11/12/2024 01:40 pm Updated status to Pending Approval Kevin H.
11/12/2024 01:40 pm No Signature: System to be picked up or delivered Kevin H.
11/13/2024 03:48 pm Approved. Chu H.
11/13/2024 03:48 pm Updated status to Submitted for Invoicing Chu H.
12/05/2024 04:52 pm Updated status to Invoiced Jessica L.