DSI WebApp

W38327 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

03/24/2021, 02:00 pm

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.6011: Isa Dental - Service Contract 2021

Rates:

Isa Dental - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

2

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda

Date Signed:

03/24/2021

Work Requested

Troubleshoot network.

Work Requested by: Linda Santos

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Restart exchange services, troubleshoot all phones in operation rooms, confirmed all phones could call, register 3 employee fingerprints

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Restart exchange services, troubleshoot all phones in operation rooms, confirmed all phones could call, register 3 employee fingerprints	Meryll Cruz	03/24/2021 01:37 pm	03/24/2021 03:15 pm	01:38

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/25/2021 09:45 am	Updated status to Closed	Jessica L.
03/25/2021 08:25 am	Updated status to Submitted for Invoicing	Chu H.
03/25/2021 08:25 am	Approved.	Chu H.
03/24/2021 03:18 pm	Updated status to Pending Approval	Meryll C.
03/24/2021 03:18 pm	Service Completed	Meryll C.
03/24/2021 03:16 pm	Check-out 03/24/2021 03:15 pm	Meryll C.
03/24/2021 03:16 pm	Work Order Tasks Added	Meryll C.
03/24/2021 03:16 pm	Updated status to Service Completed	Meryll C.
03/24/2021 03:12 pm	Customer Signature Posted	Meryll C.
03/24/2021 02:04 pm	Arrived 03/24/2021 01:55 pm	Meryll C.
03/24/2021 01:37 pm	Check-in 03/24/2021 01:37 pm	Meryll C.
03/24/2021 01:34 pm	Updated status to Scheduled	Kevin H.
03/24/2021 01:34 pm	Assigned: Meryll Cruz	Kevin H.
03/24/2021 01:34 pm	Created workorder.	Kevin H.

Attachments 1

Filename
W38327

Work Orders