DSI WebApp

W39745 Closed

Customer/Point of Contact:

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

Scheduled Date/Time:

09/14/2022, 10:00 am

Service Type:

Inhouse

Charge Type:

Service Contract

Charge Code:

IDC0.6013: Isa Dental - Service Contract (03/01/22 - 02/28/23)

Rates:

Isa Dental - Service Contract (03/01/22 - 02/28/23) [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Linda Santos

Date Signed:

09/20/2022

Work Requested

Reprep old 3CX Lenovo Workstation. Workstation will be used for OP A.

Work Requested by: Linda Santos

Items Dropped Off 1

	Item	Serial Number	Notes
1	Lenovo ThinkCentre M720	MJ0CB0GG

Work Completed 1

Summary of Tasks

Reinstalled Windows 10 and delivered to ISA dental. Encountered output problem had bring workstation with the monitor back to the office

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Reinstalled Windows 10 and delivered to ISA dental. Encountered output problem had bring workstation with the monitor back to the office	Jayson Larot	09/14/2022 10:00 am	09/14/2022 12:00 pm	02:00

Parts and Materials 0

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

Comments For Internal Use only. 17

Date/Time	Comment	Tech
09/22/2022 02:40 pm	Updated status to Closed	Jessica L.
09/22/2022 01:29 pm	Updated status to Submitted for Invoicing	Chu H.
09/22/2022 01:29 pm	Approved.	Chu H.
09/22/2022 11:48 am	Updated status to Pending Approval	Jayson L.
09/22/2022 11:48 am	Service Completed	Jayson L.
09/20/2022 03:07 pm	Service Completed	Jayson L.
09/20/2022 03:07 pm	Return service required.	Jayson L.
09/20/2022 03:07 pm	Work not Completed Reason: Encountered monitor not giving any output.	Jayson L.
09/20/2022 03:05 pm	Check-out 09/14/2022 12:00 pm	Jayson L.
09/20/2022 03:05 pm	Work Order Tasks Added	Jayson L.
09/20/2022 03:05 pm	Updated status to Service Completed	Jayson L.
09/20/2022 02:59 pm	Customer Signature Posted	Jayson L.
09/14/2022 10:33 am	Check-in 09/14/2022 10:00 am	Jayson L.
09/14/2022 09:35 am	Added customer equipment.	Kevin H.
09/14/2022 09:35 am	Updated status to Scheduled	Kevin H.
09/14/2022 09:35 am	Assigned: Jayson Larot	Kevin H.
09/14/2022 09:35 am	Created workorder.	Kevin H.

Attachments 2

Filename
Items Received 01/01/1970 10:00 am
W39745

Work Orders