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Customer/Point of Contact:

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

Scheduled Date/Time:

09/19/2025, 05:26 pm

Service Type:

Inhouse

Charge Type:

Normal

Charge Code:

IDC0.6016: Isa Dental - Service Contract (04/01/25 - 03/31/26)

Rates:

Isa Dental - Service Contract (04/01/25 - 03/31/26) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Alahas Pereda

Customer Signature:

No

Print Name:

Date Signed:

Check laptop internet connection as Linda cannot get online from her home internet.

Work Requested by: Linda Santos

	Item	Serial Number	Notes
1	Lenovo ThinkPad T14	PF-5Q2RVA	Charging cable included

		Work Completed	Technician	Check-in	Check-out	Actual Hrs

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

Date/Time	Comment	Tech
09/22/2025 10:20 am	Updated status to Void	Alahas P.
09/22/2025 10:20 am	Void: Duplicate of WO #42208.	Alahas P.
09/19/2025 05:34 pm	Added customer equipment.	Alahas P.
09/19/2025 05:34 pm	Updated status to Pending Schedule	Alahas P.
09/19/2025 05:34 pm	Assigned: Kevin Hsueh	Alahas P.
09/19/2025 05:34 pm	Created workorder.	Alahas P.

Filename
Items Received Linda 09/19/2025 05:34 pm
W42209