DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

01/26/2022, 11:30 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

IDC0.6012: Isa Dental - Service Contract 2022

Rates:

Isa Dental - Service Contract 2022 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Charles Rafanan

Customer Signature:

No

Print Name:

Date Signed:

Run Hardware diagnostics for workstation and UPS

Work Requested by: Linda Santos

	Item	Serial Number	Notes
1	Lenovo ThinkCentre M93P	MJ03

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
01/26/2022 11:09 am	Updated status to Void	Charles R.
01/26/2022 11:09 am	Void: Accidentally Doubled the workorder	Charles R.
01/26/2022 11:07 am	Added customer equipment.	Charles R.
01/26/2022 11:07 am	Updated status to Pending Schedule	Charles R.
01/26/2022 11:07 am	Assigned: Charles Rafanan	Charles R.
01/26/2022 11:07 am	Created workorder.	Charles R.

Filename
Items Received 01/01/1970 10:00 am
W39100