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W38681 Closed

Customer/Point of Contact:

Isa Dental
Jeffrey Johnson (+1 (671) 646-7982)

Scheduled Date/Time:

08/11/2021, 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:

Chu Hsieh

Customer Signature:

Yes

Print Name:

Joy Johnson

Date Signed:

08/11/2021

Work Requested

Check camera system

Work Requested by: Jeffrey Johnson

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

UPS shot. Temporarily plug to wall outlet. Dr. Johnson will purchase a replacent UPS

		Work Completed	Technician	Check-in	Check-out	Actual Hrs
	1	UPS shot. Temporarily plug to wall outlet. Dr. Johnson will purchase a replacent UPS	Chu Hsieh	08/11/2021 01:31 pm	08/11/2021 02:25 pm	00:54

Parts and Materials 0

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

Comments For Internal Use only. 14

Date/Time	Comment	Tech
08/11/2021 03:05 pm	Updated status to Closed	Jessica L.
08/11/2021 02:29 pm	Updated status to Submitted for Invoicing	Chu H.
08/11/2021 02:29 pm	Approved.	Chu H.
08/11/2021 02:28 pm	Updated status to Pending Approval	Chu H.
08/11/2021 02:28 pm	Service Completed	Chu H.
08/11/2021 02:28 pm	Customer Signature Posted	Chu H.
08/11/2021 02:27 pm	Check-out 08/11/2021 02:25 pm	Chu H.
08/11/2021 02:27 pm	Work Order Tasks Added	Chu H.
08/11/2021 02:27 pm	Updated status to Service Completed	Chu H.
08/11/2021 02:25 pm	Arrived 08/11/2021 02:05 pm	Chu H.
08/11/2021 01:31 pm	Check-in 08/11/2021 01:31 pm	Chu H.
08/10/2021 08:12 pm	Updated status to Scheduled	Chu H.
08/10/2021 08:12 pm	Assigned: Chu Hsieh	Chu H.
08/10/2021 08:12 pm	Created workorder.	Chu H.

Attachments 1

Filename
W38681

Work Orders