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Customer/Point of Contact:

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

Scheduled Date/Time:

04/03/2018, 03:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6008: Isa Dental - Service Contract 2018

Rates:

Service Contract [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Print Name:

Date Signed:

Troubleshoot workstation. Add new employee to timeqplus.

Work Requested by:

	Item	Serial Number	Notes

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
04/04/2018 05:27 pm	Updated status to Void	Kevin H.
04/04/2018 05:27 pm	Void: VOID Duplicate work order.	Kevin H.
04/03/2018 08:30 am	Updated status to Scheduled	Kevin H.
04/03/2018 08:30 am	Assigned: Kevin Hsueh	Kevin H.
04/03/2018 08:30 am	Created workorder.	Kevin H.

Filename
W35077

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