DSI WebApp

Customer/Point of Contact:

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

Scheduled Date/Time:

04/01/2024, 09:00 am

Service Type:

Onsite

Charge Type:

Service Contract

Charge Code:

IDC0.2001: Isa Dental - Lenovo Server Project 2023

Rates:

Isa Dental - Lenovo Server Project 2023 [TOTAL ANNUAL HOURS: 35]

Remaining Hours:

35

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Bryant Bagiac

Customer Signature:

No

Print Name:

Date Signed:

Bring back ISA Dental old server and UPS to DSI office

Work Requested by: Linda Santos

	Item	Serial Number	Notes

Bring ISA Dental old server back to DSI to refurbish.

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	Bring ISA Dental old server back to DSI to refurbish.	Bryant Bagiac	04/01/2024 08:43 am	04/01/2024 09:04 am	00:21

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

Date/Time	Comment	Tech
04/02/2024 05:12 pm	Updated status to Closed	Jessica L.
04/02/2024 01:43 pm	Updated status to Submitted for Invoicing	Chu H.
04/02/2024 01:43 pm	Approved.	Chu H.
04/01/2024 09:10 am	No Signature: Project	Bryant B.
04/01/2024 09:10 am	Updated status to Pending Approval	Bryant B.
04/01/2024 09:10 am	Service Completed	Bryant B.
04/01/2024 09:05 am	Check-out 04/01/2024 09:04 am	Bryant B.
04/01/2024 09:05 am	Work Order Tasks Added	Bryant B.
04/01/2024 09:05 am	Updated status to Service Completed	Bryant B.
04/01/2024 08:58 am	Arrived 04/01/2024 08:58 am	Bryant B.
04/01/2024 08:44 am	Check-in 04/01/2024 08:43 am	Bryant B.
04/01/2024 08:37 am	Updated status to Pending Schedule	Bryant B.
04/01/2024 08:37 am	Assigned: Bryant Bagiac	Bryant B.
04/01/2024 08:37 am	Created workorder.	Bryant B.

Filename
W41102