W38539   Closed

Isa Dental
Linda Santos (1-671-646-7982)
06/17/2021, 08:30 am   
Inhouse
Normal
IDC0.6011: Isa Dental - Service Contract 2021
Isa Dental - Service Contract 2021 [TOTAL ANNUAL HOURS: 2]
2
0
Jason Soliva
No

Work Requested

Troubleshoot desktop
Work Requested by: Linda Santos

Items Dropped Off 1

Item Serial Number Notes
1 Dell Optiplex 3010 Desktop 1DP6G2S

Work Completed 1

Summary of Tasks

Troubleshoot desktop
Work Completed Technician Check-in Check-out Actual Hrs
1 Troubleshoot desktop Meryll Cruz
06/17/2021 08:30 am 06/17/2021 09:30 am 01:00

Parts and Materials 0

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

Comments For Internal Use only. 20

Date/Time Comment Tech
06/22/2021 10:40 am Updated status to Closed Jessica L.
06/22/2021 08:59 am Updated status to Submitted for Invoicing Chu H.
06/22/2021 08:59 am Approved. Chu H.
06/18/2021 08:47 am Signature for Later: Delivery later Meryll C.
06/18/2021 08:47 am Updated status to Pending Approval Meryll C.
06/18/2021 08:47 am Service Completed Meryll C.
06/18/2021 08:46 am Check-out 06/17/2021 09:30 am Meryll C.
06/18/2021 08:46 am Work Order Tasks Added Meryll C.
06/18/2021 08:46 am Updated status to Service Completed Meryll C.
06/17/2021 08:50 am Check-in 06/17/2021 08:30 am Meryll C.
06/17/2021 08:47 am Modified workorder. Kevin H.
06/17/2021 08:47 am Updated scheduled date/time from 06/14/2021 06:26 pm to: 06/17/2021 08:30 am Kevin H.
06/17/2021 08:47 am Updated status to Scheduled Kevin H.
06/17/2021 08:47 am Unassigned: Kevin Hsueh Kevin H.
06/17/2021 08:47 am Assigned: Meryll Cruz Kevin H.
06/17/2021 08:47 am Updated Estimated Service Time (hrs) to Kevin H.
06/14/2021 06:27 pm Added customer equipment. Jason S.
06/14/2021 06:27 pm Updated status to Pending Schedule Jason S.
06/14/2021 06:27 pm Assigned: Kevin Hsueh Jason S.
06/14/2021 06:27 pm Created workorder. Jason S.