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Customer/Point of Contact:

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

Scheduled Date/Time:

10/15/2019, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6009: Isa Dental - Service Contract 2019

Rates:

Isa Dental - Service Contract 2019 [TOTAL MONTHLY HOURS: 4]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Chu Hsieh

Customer Signature:

Print Name:

Date Signed:

Issue with 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
10/15/2019 06:29 pm	Updated status to Void	Chu H.
10/15/2019 06:29 pm	Void: service taken cared by kevin	Chu H.
10/15/2019 12:20 pm	Updated status to Scheduled	Chu H.
10/15/2019 12:20 pm	Assigned: Chu Hsieh	Chu H.
10/15/2019 12:20 pm	Created workorder.	Chu H.

Filename
W36928

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