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Customer/Point of Contact:

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

Scheduled Date/Time:

08/21/2020, 01:30 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6010: Isa Dental - Service Contract 2020

Rates:

Additional Hour (SERVICE CONTRACT) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

Est. Service Time (hrs):

Reference/PO #:

Taken By:

Kylene Hsieh

Customer Signature:

Print Name:

Date Signed:

Task: Check OP 7 Laptop and Workstation issues.

Work Requested by: Linda Santos

	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
08/21/2020 09:07 am	Updated status to Void	Kevin H.
08/21/2020 09:07 am	Void: will reschedule after lockdown	Kevin H.
08/20/2020 01:26 pm	Updated status to Scheduled	Kylene H.
08/20/2020 01:26 pm	Assigned: Kevin Hsueh	Kylene H.
08/20/2020 01:26 pm	Created workorder.	Kylene H.

Filename
W37733

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